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
| दिलीप CH-03-002-002-001/89 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
2
| पार्वती CH-03-002-002-001/79 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
3
| मुन्ना CH-03-002-002-001/79 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
4
| मृत्युंजय(Self) CH-03-002-002-001/365 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
5
| RAJKUMAR JAYASWAL(Husband) CH-03-002-002-001/506 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
6
| KHILESHWARI JAYASWAL(Self) CH-03-002-002-001/506 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
7
| DEEPAK(Brother) CH-03-002-002-001/429 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
8
| DILESHWAR(Brother) CH-03-002-002-001/429 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
9
| KARISHMA SINGH(Daughter) CH-03-002-002-001/484 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0083167
| Credited |
22/02/2024
|
|
|
10
| KAMINI(Self) CH-03-002-002-001/429 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL076165
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |