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
| फरसु(Father) CH-10-010-039-002/20 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
2
| देवघर(Son) CH-10-010-039-002/25 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
3
| देवलाल(Self) CH-10-010-039-002/2 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
4
| अमीली(Wife) CH-10-010-039-002/26 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
5
| मनसीर(Son) CH-10-010-039-002/22 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
6
| उर्मिला(Wife) CH-10-010-039-002/2 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
7
| मुकई(Wife) CH-10-010-039-002/24 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
8
| विसराम(Self) CH-10-010-039-002/23 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
9
| कचरू(Self) CH-10-010-039-002/21 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
10
| Nitesh Jain(Self) CH-10-010-039-002/261 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL026810
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |