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
| मोतीराम CH-03-005-090-001/73 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046263
| Credited |
28/12/2022
|
|
|
2
| छोटु CH-03-005-090-001/51 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046263
| Credited |
28/12/2022
|
|
|
3
| सतरूपा CH-03-005-090-001/78 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046263
| Credited |
28/12/2022
|
|
|
4
| करण CH-03-005-090-001/91 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046263
| Credited |
28/12/2022
|
|
|
5
| पुसवोत्तम CH-03-005-090-001/55 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046263
| Credited |
28/12/2022
|
|
|
6
| धर्मेनद्र CH-03-005-090-001/64 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0046263
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |