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
| नकुल CH-03-002-009-001/56 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
2
| सुमिञा CH-03-002-009-001/14 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
3
| बहत्तर CH-03-002-009-001/14 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
4
| Girdhari(Self) CH-03-002-009-001/136 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
5
| केदार CH-03-002-009-001/154 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
6
| कुमारी CH-03-002-009-001/154 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN000933 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
7
| अमरीका CH-03-002-009-001/56 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
8
| Bisakhaa CH-03-002-009-001/56-A | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
9
| Raj Bai(Wife) CH-03-002-009-001/136 | OTHER |
BAIHARSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL003620
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |