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
| क़ष्ण कुमार CH-03-002-002-001/24 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
2
| sukhuram(Husband) CH-03-002-002-001/337 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0036638
| Credited |
30/08/2023
|
|
|
3
| MULCHAND JAISWAL(Husband) CH-03-002-002-001/401 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
4
| करूणा CH-03-002-002-001/24 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
5
| विकास CH-03-002-002-001/24 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
6
| RAJNISH(Self) CH-03-002-002-001/359 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
7
| neha jaiswal(Self) CH-03-002-002-001/342-B | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
8
| VIBHA SINGH(Daughter-in-Law) CH-03-002-002-001/24 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
9
| USHA JAISWAL(Self) CH-03-002-002-001/401 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
10
| rajmati bai jaiswal(Mother) CH-03-002-002-001/359 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |