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
| ISHWARI RAJPUT(Wife) CH-03-002-002-002/392 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
2
| Saraswati(Wife) CH-03-002-002-002/352 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
3
| levendra CH-03-002-002-002/288 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
4
| chait ram CH-03-002-002-002/291 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
5
| kumari bai CH-03-002-002-002/289 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
6
| jitendra CH-03-002-002-002/295 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
7
| GANGOTRI BAI CH-03-002-002-002/291 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
8
| RANI CH-03-002-002-002/295 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
9
| SANJAY SINGH RAJPUT(Self) CH-03-002-002-002/392 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |