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
| sukhuram(Husband) CH-03-002-002-001/337 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
2
| manoj singh CH-03-002-002-001/189 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
13/05/2023
|
|
|
3
| आजूराम CH-03-002-002-001/110 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
4
| कुवांरू CH-03-002-002-001/160 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
5
| SANTOSH(Self) CH-03-002-002-001/378-A | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
6
| bhagvantin CH-03-002-002-001/298 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
7
| ramsingh CH-03-002-002-001/298 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
8
| रामदूत CH-03-002-002-001/160 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
9
| मृत्युंजय(Self) CH-03-002-002-001/365 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
10
| RAJNISH(Self) CH-03-002-002-001/359 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006526
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |