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
| नान्हू CH-03-001-055-001/74 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
2
| MOHAN SAHU CH-03-001-055-001/742 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
3
| SATI BAI SAHU CH-03-001-055-001/744 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
4
| KUNTI SAHU CH-03-001-055-001/756 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
5
| फुल कुंवर CH-03-001-055-001/75 | OTHER |
मुरता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
6
| PREMIN BAI SAHU CH-03-001-055-001/754 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
7
| RAKESH SAHU CH-03-001-055-001/760 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
8
| शीला CH-03-001-055-001/74 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
9
| SHANKAR SAHU CH-03-001-055-001/754 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
10
| KANTI CH-03-001-055-001/742 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
11
| SANDEEP SAHU CH-03-001-055-001/743 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029907
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |