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
| MURLIDHAR(Son) CH-03-005-090-001/70 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0038197
| Credited |
10/12/2022
|
|
|
2
| मोतीराम CH-03-005-090-001/73 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0038197
| Credited |
10/12/2022
|
|
|
3
| ANUPA BAI(Daughter) CH-03-005-090-001/8 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0038197
| Credited |
10/12/2022
|
|
|
4
| सरस्वती CH-03-005-090-001/57 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0038197
| Credited |
10/12/2022
|
|
|
5
| रवि कुमार CH-03-005-090-001/6 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0038197
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |