क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| AATMA(Husband) CH-03-005-090-001/209 | OTHER |
टीटूरघाट
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048963
| Credited |
21/01/2023
|
|
|
2
| रेखा(Daughter) CH-03-005-090-001/181 | OTHER |
टीटूरघाट
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048963
| Credited |
21/01/2023
|
|
|
3
| लाला(Son) CH-03-005-090-001/240 | OTHER |
टीटूरघाट
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048963
| Credited |
21/01/2023
|
|
|
4
| Tejnarayan CH-03-005-090-001/194 | OTHER |
टीटूरघाट
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048963
| Credited |
21/01/2023
|
|
|
5
| राजकुमार CH-03-005-090-001/215 | OTHER |
टीटूरघाट
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048963
| Credited |
21/01/2023
|
|
|
6
| toran(Self) CH-03-005-090-001/233 | OTHER |
टीटूरघाट
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048963
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |