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
| tulsi(Husband) CH-03-003-015-001/217 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
2
| रूखमणी CH-03-003-015-001/118 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
3
| सेऊक राम CH-03-003-015-001/103 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
4
| मिना बाई CH-03-003-015-001/103 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
5
| DHASHI(Self) CH-03-003-015-001/258 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
6
| kiran CH-03-003-015-001/188 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
7
| tekram sahu CH-03-003-015-001/106 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
8
| बिशालीक CH-03-003-015-001/118 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
9
| रघुनंदन CH-03-003-015-001/157 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051496
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |