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
| फेकू CH-03-002-002-001/107 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
2
| अवध CH-03-002-002-001/144 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
3
| संतोषी CH-03-002-002-001/13 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
4
| रामचंद CH-03-002-002-001/13 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
5
| ऋषिराज CH-03-002-002-001/103 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
6
| दिलीप CH-03-002-002-001/109 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
7
| द्रोपती CH-03-002-002-001/109 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
8
| कु असन CH-03-002-002-001/107 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
9
| कुलपत(Brother) CH-03-002-002-001/109 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
10
| ज्वाला देवी(Granddaughter) CH-03-002-002-001/109 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL008847
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |