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
| Rathram CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
2
| JAGESHWAR PRASAD(Self) CH-14-003-010-002/62 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
3
| CHANDRIKA BAI(Self) CH-14-003-010-002/69 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035768
| Credited |
29/04/2021
|
|
|
4
| GNAN BAI RAJAK(Self) CH-14-003-010-002/55-A | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
5
| MANHARAN(Self) CH-14-003-010-002/150 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
6
| Rupautin Bai(Wife) CH-14-003-010-002/150 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
7
| SHIVPAL(Son) CH-14-003-010-002/150 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
8
| GANGA BAI(Wife) CH-14-003-010-002/60 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
12/07/2021
|
|
|
9
| DIL MATI(Self) CH-14-003-010-002/61 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
29/04/2021
|
|
|
10
| GANDHI PRASAD SAHU(Son) CH-14-003-010-002/53 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035768
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |