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
| JYOTI SAHU(Wife) CH-03-005-065-002/212 | OTHER |
MURRA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL079410
| Credited |
04/02/2024
|
|
BHAGIDAS BANJARE
|
2
| MAHESH KUMAR(Self) CH-03-005-022-002/86 | OTHER |
SURJIDIH
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL079410
| Credited |
30/03/2024
|
|
BHAGIDAS BANJARE
|
3
| SADHELAL(Husband) CH-03-005-022-002/9 | SC |
SURJIDIH
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL079410
| Credited |
30/03/2024
|
|
BHAGIDAS BANJARE
|
4
| SAWANA SAHU(Self) CH-03-005-022-002/83 | OTHER |
SURJIDIH
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL079410
| Credited |
04/02/2024
|
|
BHAGIDAS BANJARE
|
5
| HEMA SONWANI(Self) CH-03-005-065-002/209 | SC |
MURRA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL079410
| Credited |
30/03/2024
|
|
BHAGIDAS BANJARE
|
6
| NETRAM SAHU(Self) CH-03-005-065-002/212 | OTHER |
MURRA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL079410
| Credited |
04/02/2024
|
|
BHAGIDAS BANJARE
|
7
| TOMAN LAL JOSHI(Self) CH-03-005-065-002/213 | SC |
MURRA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL079410
| Credited |
30/03/2024
|
|
BHAGIDAS BANJARE
|
8
| LOKNATH TANDAN(Husband) CH-03-005-022-002/8 | SC |
SURJIDIH
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL079410
| Credited |
30/03/2024
|
|
BHAGIDAS BANJARE
|
9
| डोरेस बाई CH-03-005-065-002/189 | SC |
MURRA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL079410
| Credited |
30/03/2024
|
|
BHAGIDAS BANJARE
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |