क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAKESH(Son) CH-03-005-090-001/254 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
2
| बिसाहिन CH-03-005-090-001/31 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
3
| लाला(Son) CH-03-005-090-001/240 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
4
| BISHMAT PATEL CH-03-005-090-001/269 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
5
| सतीरा CH-03-005-090-001/47 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
6
| DEVKUMARI PATEL CH-03-005-090-001/271 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
7
| DURPIT YADAV CH-03-005-090-001/257 | OTHER |
टीटूरघाट
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0046258
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |