क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Anuj kumar(Self) CH-02-002-075-011/209 | ST |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
2
| लक्ष्मी(Self) CH-02-002-075-011/15 | ST |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
3
| फुलीया(Wife) CH-02-002-075-011/19 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
4
| GANPAT LAL MATRE(Brother) CH-02-002-075-011/211 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
5
| प्रीतम(Self) CH-02-002-075-011/19 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
6
| सगुनीबाई(Wife) CH-02-002-075-011/21 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
7
| DHARMENDRA CH-02-002-075-011/21 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
8
| ROHIT KUMAR MATRE(Self) CH-02-002-075-011/211 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| KOTAK MAHINDRA BANK LTD. | JHALMALA | KKBK0006436 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
9
| Gouri bai(Wife) CH-02-002-075-011/209 | ST |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
10
| बुधारी(Self) CH-02-002-075-011/21 | OTHER |
तेंदूटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL033008
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |