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
| SAROJANI SAHU(Wife) CH-03-001-059-002/220 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
2
| घनश्याम(Self) CH-03-001-059-002/40 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
21/01/2022
|
|
|
3
| SANTOSHI(Wife) CH-03-001-059-002/250 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
4
| SASHANK YADAV(Self) CH-03-001-059-002/258 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
5
| TARUN CHAUHAN(Self) CH-03-001-059-002/244 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
6
| SAURABH YADAV(Brother) CH-03-001-059-002/258 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
7
| GOPI YADAV(Self) CH-03-001-059-002/257 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
8
| PANNU(Self) CH-03-001-059-002/231 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
9
| NIRMALA NISHAD(Wife) CH-03-001-059-002/231 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
10
| KISHUN RAVT(Self) CH-03-001-059-002/261-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
11
| DUJIYA RAVT(Wife) CH-03-001-059-002/261-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054412
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |