क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMLATA SHARMA(Daughter-in-Law) CH-03-002-002-001/396 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
2
| NASHIB BEG(Husband) CH-03-002-002-001/430 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
3
| SANTOSH SHARMA(Son) CH-03-002-002-001/396 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
4
| KALYAN SINGH(Husband) CH-03-002-002-001/479 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
5
| PRITI SINGH(Self) CH-03-002-002-001/478 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
6
| JAGESHWARI SINGH(Self) CH-03-002-002-001/479 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
7
| ARTI SHARMA(Daughter-in-Law) CH-03-002-002-001/396 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
8
| SUSHILA SHARMA CH-03-002-002-001/396 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
9
| SHAHJADI BEG(Self) CH-03-002-002-001/430 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
10
| नेहा(Wife) CH-03-002-002-001/365 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006744
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |