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
| PUNATH CH-03-002-005-001/150 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165.38 |
1157.66
|
0
|
0
|
1157.66
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006022
| Credited |
02/05/2024
|
|
sarswati sahu
|
2
| AYODYA(Self) CH-03-002-005-001/151-A | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.38 |
992.28
|
0
|
0
|
992.28
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006022
| Credited |
02/05/2024
|
|
sarswati sahu
|
3
| MEENA(Wife) CH-03-002-005-001/151-A | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.38 |
992.28
|
0
|
0
|
992.28
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006022
| Credited |
02/05/2024
|
|
sarswati sahu
|
4
| Guniram CH-03-002-005-001/150 | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165.38 |
992.28
|
0
|
0
|
992.28
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL006022
| Credited |
02/05/2024
|
|
sarswati sahu
|
| कुल हाजिरी | 1 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |