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
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
2
| LAXMAN PAL(Self) CH-03-001-059-001/77-A | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
3
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
4
| चरण CH-03-001-059-001/53 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
5
| सुनीता CH-03-001-059-001/53 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
6
| दुरपति CH-03-001-059-001/74 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
7
| संपतिदेवी CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
8
| धरमेन CH-03-001-059-001/25 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
9
| रामकुमार CH-03-001-059-001/48 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
10
| सोहागा CH-03-001-059-001/48 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
11
| NOHAR(Self) CH-03-001-059-001/218 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0052241
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |