क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JYOTI SAHU(Wife) CH-03-005-065-002/212 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
2
| GIRESHVAR(Self) CH-03-005-022-002/28 | ST |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
3
| धान बाई CH-03-005-065-002/16 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
4
| BINDU DHURV(Self) CH-03-005-022-002/97 | ST |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
5
| अश्वनी CH-03-005-022-002/163 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
6
| संगीता(Daughter) CH-03-005-022-002/78 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
7
| kiran sahu(Daughter-in-Law) CH-03-005-065-002/16 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
8
| Mamta Thakur(Sister) CH-03-005-022-002/28 | ST |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
9
| PUSHPLATA GENDE(Wife) CH-03-005-065-002/106 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
10
| SHIDRA(Self) CH-03-005-022-002/220 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | CHARODA | CNRB0006473 |
3303005WL062831
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |