क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SIYA(Self) CH-02-002-092-001/265 | ST |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
2
| PRAGATI CH-02-002-092-001/266 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
3
| सितकुवंर(Wife) CH-02-002-092-001/22 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
4
| सौतर(Self) CH-02-002-092-001/22 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
5
| परदेशी(Self) CH-02-002-092-001/244 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
6
| सामबाई(Wife) CH-02-002-092-001/244 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
7
| TILMATI CH-02-002-092-001/265 | ST |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
8
| गौतर(Self) CH-02-002-092-001/246 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
9
| सुमतबाई(Wife) CH-02-002-092-001/246 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
10
| BHUNESHWAR(Self) CH-02-002-092-001/266 | OTHER |
खैरबनाखुर्द
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL000184
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |