क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रितम सिंह CH-03-001-016-001/206-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
2
| राजू कुमार CH-03-001-016-001/199-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
3
| नंद कुमार CH-03-001-016-001/207-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
4
| SAWITRI CH-03-001-016-001/195 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | VILL & PO- PATHARIYA | SBIN0005776 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
5
| KAMLESHWARI CH-03-001-016-001/198 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
6
| सुलेखा बाई CH-03-001-016-001/207-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
7
| परेटन CH-03-001-016-001/2 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
8
| NARENDRA KUMAR CH-03-001-016-001/198 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
9
| अघनिया बाई CH-03-001-016-001/206-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
10
| पालक CH-03-001-016-001/197-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
11
| बुधराम CH-03-001-016-001/21 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL107168
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |