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
| मुकेश CH-03-005-090-001/158 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
2
| झाडूराम(Self) CH-03-005-090-001/166 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
3
| संजीव CH-03-005-090-001/125 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
4
| शत्रूहन CH-03-005-090-001/121 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
5
| विमला CH-03-005-090-001/177 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
6
| मथिलेश CH-03-005-090-001/149 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
7
| ललिता CH-03-005-090-001/136 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042612
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |