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
| कमला बाई(Wife) CH-02-002-078-005/39 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
2
| हरिचंद्र (Self) CH-02-002-078-005/39 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
3
| इदिया CH-02-002-078-005/76 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
4
| माखन(Self) CH-02-002-078-005/93 | OTHER |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
5
| Nag singh(Son) CH-02-002-078-005/65 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
6
| रजन(Wife) CH-02-002-078-005/93 | OTHER |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
7
| फूलबासन CH-02-002-078-005/65 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
8
| सदरू CH-02-002-078-005/75 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
31/03/2023
|
|
|
9
| ललीया CH-02-002-078-005/75 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
10
| भारत CH-02-002-078-005/76 | ST |
छितपुरी कला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RENGAKHAR | SBIN0008420 |
3302002WL020549
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |