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
| HEMANT CH-03-002-002-002/280 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
2
| melan bai CH-03-002-002-002/251 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
3
| lalita(Wife) CH-03-002-002-002/280 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
4
| SUKARIYA NISHAD(Self) CH-03-002-002-002/402 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
5
| SUNITA BAI(Wife) CH-03-002-002-002/391 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
6
| MAHARANI(Self) CH-03-002-002-002/394 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
7
| RAMNATH(Son) CH-03-002-002-002/395 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
8
| PANCHRAM(Husband) CH-03-002-002-002/394 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
9
| TRIVENI BAI(Self) CH-03-002-002-002/395 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0006205
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |