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
| मार्तण्ड CH-03-002-002-001/133 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
2
| आजूराम CH-03-002-002-001/110 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
3
| धन्नूराम CH-03-002-002-001/132 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
4
| प्रमिला CH-03-002-002-001/123 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
5
| रूपसिंह CH-03-002-002-001/125 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
6
| जमोनी CH-03-002-002-001/132 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
7
| गायत्री CH-03-002-002-001/133 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
8
| हरेराम CH-03-002-002-001/123 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
9
| VIHAN(Son) CH-03-002-002-001/125 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
10
| जानकी CH-03-002-002-001/125 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021563
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |