क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| HARI CH-03-002-002-002/251 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
19/08/2023
|
|
|
2
| SURENDRA CH-03-002-002-002/262 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
3
| HEMANT CH-03-002-002-002/280 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
19/08/2023
|
|
|
4
| melan bai CH-03-002-002-002/251 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
19/08/2023
|
|
|
5
| levendra CH-03-002-002-002/288 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
6
| lalita bai CH-03-002-002-002/283 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
7
| KASHIRAM(Self) CH-03-002-002-002/284 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
8
| kumari bai CH-03-002-002-002/289 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
9
| KEWRABAI CH-03-002-002-002/262 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
10
| lalita(Wife) CH-03-002-002-002/280 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |