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
| sillodevi(Wife) CH-03-002-008-003/19-D | ST |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
2
| dubedas CH-03-002-008-003/96 | OTHER |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
3
| चंद्रारानी CH-03-002-008-003/96 | OTHER |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
4
| rukhmani(Wife) CH-03-002-008-003/28-A | ST |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
5
| रमशिल्ला बाई CH-03-002-008-003/254 | OTHER |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
6
| KUMAR(Self) CH-03-002-008-003/89-A | OTHER |
CHARGANWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
7
| dinesh(Self) CH-03-002-008-003/24-A | ST |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
8
| shivsankar(Self) CH-03-002-008-003/28-A | ST |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
9
| panchu(Self) CH-03-002-008-003/254 | OTHER |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
10
| viswaraj(Self) CH-03-002-008-003/19-D | ST |
CHARGANWA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL069860
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |