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
| फुलसिंह CH-02-002-052-001/60 | ST |
जामुनपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHILPHI | SBIN0007341 |
3302002WL013030
| Credited |
17/07/2023
|
|
|
2
| CHAMPHI(Wife) CH-02-002-052-001/972 | ST |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHILPHI | SBIN0007341 |
3302002WL013030
| Credited |
17/07/2023
|
|
|
3
| dhanush(Son) CH-02-002-052-001/45 | ST |
जामुनपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHILPHI | SBIN0007341 |
3302002WL013030
| Credited |
17/07/2023
|
|
|
4
| NATHURAM(Self) CH-02-002-052-001/339 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHILPHI | SBIN0007341 |
3302002WL013030
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |