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
| RAMASHANKAR SINGH PARIHAR(Husband) CH-03-002-002-001/402 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
2
| JYOTI THAKUR(Self) CH-03-002-002-001/470 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
3
| RAJKUMAR JAYASWAL(Husband) CH-03-002-002-001/506 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
4
| ANJULA SINGH PARIHAR(Self) CH-03-002-002-001/402 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
5
| KHILESHWARI JAYASWAL(Self) CH-03-002-002-001/506 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
6
| DEEPAK(Brother) CH-03-002-002-001/429 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
7
| DILESHWAR(Brother) CH-03-002-002-001/429 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
8
| KARISHMA SINGH(Daughter) CH-03-002-002-001/484 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
9
| VINI SINGH(Self) CH-03-002-002-001/469 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
10
| KAMINI(Self) CH-03-002-002-001/429 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |