क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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 NISHAD(Self) CH-03-005-022-002/79 | OTHER |
SURJIDIH
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
2
| SATWANTIN(Self) CH-03-005-022-002/9 | SC |
SURJIDIH
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
3
| Baby yadav(Daughter) CH-03-005-065-002/206 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
4
| RAMLA(Self) CH-03-005-022-002/94 | OTHER |
SURJIDIH
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
5
| SUNITA(Self) CH-03-005-022-002/45 | SC |
SURJIDIH
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
6
| DIPTI NISHAD(Self) CH-03-005-022-002/90 | OTHER |
SURJIDIH
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
7
| HEMESHWARI SAHU(Self) CH-03-005-065-002/199 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
8
| SATRUPA BANJARE(Self) CH-03-005-065-002/219 | SC |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KABIR NAGAR RAIPUR | CRGB0000154 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
9
| MANJU SAHU(Self) CH-03-005-065-002/210 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0046479
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |