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
| ईश्वरी(Self) CH-03-005-022-002/158 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
27/02/2024
|
|
BHAGIDAS BANJARE
|
2
| कांति CH-03-005-022-002/160 | OTHER |
SURJIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
27/02/2024
|
|
BHAGIDAS BANJARE
|
3
| अश्वनी CH-03-005-022-002/163 | OTHER |
SURJIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
13/04/2024
|
|
BHAGIDAS BANJARE
|
4
| सवित्री CH-03-005-022-002/154 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
27/02/2024
|
|
BHAGIDAS BANJARE
|
5
| resham bai(Wife) CH-03-005-022-002/155 | OTHER |
SURJIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
13/04/2024
|
|
BHAGIDAS BANJARE
|
6
| RUKHMANI THAKUR(Self) CH-03-005-022-002/17 | ST |
SURJIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
27/02/2024
|
|
BHAGIDAS BANJARE
|
7
| HIRAUNDI TANDAN(Self) CH-03-005-022-002/13 | SC |
SURJIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
27/02/2024
|
|
BHAGIDAS BANJARE
|
8
| SAVITA BHARTI(Wife) CH-03-005-022-002/1 | SC |
SURJIDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086139
| Credited |
13/04/2024
|
|
BHAGIDAS BANJARE
|
| कुल हाजिरी | 4 | 6 | 6 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |