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
| drugesh(Self) CH-03-002-002-001/372 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
2
| कुंवारू केंवट CH-03-002-002-001/44 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
3
| manmohan(Self) CH-03-002-002-001/370 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
4
| LOCHAN SAHU(Husband) CH-03-002-002-001/433 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
5
| kriti(Wife) CH-03-002-002-001/372 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
6
| SARITA BAI(Wife) CH-03-002-002-001/369-A | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
7
| GAYATRI SAHU(Self) CH-03-002-002-001/433 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
8
| CHAMELI(Wife) CH-03-002-002-001/370 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |