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
| मोहर दास(Self) CH-16-007-057-001/114 | SC |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
2
| गणेशिया(Wife) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
3
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
13/06/2024
|
|
SARASWATI NISHAD
|
4
| शाम बाई(Wife) CH-16-007-057-001/114 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
5
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
6
| मनी राम(Self) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
7
| गोविंद(Self) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
8
| उर्वशी(Wife) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
9
| सरस्वती निषाद(Wife) CH-16-007-057-001/15-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
10
| Tejbai(Wife) CH-16-007-057-001/12-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |