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
| sampat mourya(Self) CH-11-011-003-001/598 | OTHER |
BAKAWAND
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | Ulnaar | IBKL0002101 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
2
| KUSUMLATA CH-11-011-003-001/414 | ST |
BAKAWAND
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
3
| PURVA MOURY(Wife) CH-11-011-003-001/701 | OTHER |
BAKAWAND
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
4
| BHANO CH-11-011-003-001/779 | OTHER |
BAKAWAND
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
5
| निरधर CH-11-011-003-001/132 | ST |
BAKAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
6
| Dasay bai(Self) CH-11-011-003-001/753 | ST |
BAKAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
7
| DHARMI KASHYAP(Wife) CH-11-011-003-001/736 | ST |
BAKAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
8
| GURBARI KASHYAP(Wife) CH-11-011-003-001/741 | ST |
BAKAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
9
| GOMATI KASHYAP(Wife) CH-11-011-003-001/738 | ST |
BAKAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
10
| NIRMALA KASYAP(Wife) CH-11-011-003-001/723 | ST |
BAKAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0040797
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |