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
| theluram CH-03-002-002-002/214 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHHIRHA | SBIN000933 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
2
| ajusingh CH-03-002-002-002/219 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
3
| siyasingh CH-03-002-002-002/221 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
4
| maheshiya bai CH-03-002-002-002/214 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
5
| HARI CH-03-002-002-002/251 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
6
| SURENDRA CH-03-002-002-002/262 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
7
| melan bai CH-03-002-002-002/251 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
8
| ramswarup(Self) CH-03-002-002-002/209 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
9
| MANKUVAR(Wife) CH-03-002-002-002/209 | OTHER |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
10
| KEWRABAI CH-03-002-002-002/262 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |