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
| नीलम कुमार CH-11-011-008-001/184 | ST |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
2
| LAKHIRAM NAG(Self) CH-11-011-008-001/252 | OTHER |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
3
| परसुराम CH-11-011-008-001/149 | OTHER |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
4
| नवीन CH-11-011-008-001/160 | ST |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
5
| बसन्तो CH-11-011-008-001/164 | OTHER |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
6
| कमला CH-11-011-008-001/144 | OTHER |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
7
| JAYMANI(Wife) CH-11-011-008-001/144 | OTHER |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
8
| गजमती CH-11-011-008-001/145 | ST |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
9
| चमरू CH-11-011-008-001/39 | ST |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
10
| रैयबारी CH-11-011-008-001/184 | ST |
CHHINARY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL072707
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |