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
| Dhaneshu Sahu CH-03-003-015-001/15 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
26/05/2022
|
|
|
2
| गनेशिया बाई CH-03-003-015-001/134 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
26/05/2022
|
|
|
3
| USHA(Sister) CH-03-003-015-001/159 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
4
| विष्णु राम CH-03-003-015-001/136 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
5
| मालिक राम CH-03-003-015-001/138 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
6
| पवन कुमार CH-03-003-015-001/161 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
7
| रघुनंदन CH-03-003-015-001/157 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000419
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |