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
| अनुहुहेया CH-03-005-090-001/4 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
2
| राधिका CH-03-005-090-001/72 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
3
| कीर्ति CH-03-005-090-001/33 | OTHER |
टीटूरघाट
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
4
| बिसाहिन CH-03-005-090-001/31 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
5
| प्रभु CH-03-005-090-001/68 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
6
| सरस्वती CH-03-005-090-001/57 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
7
| पुसवोत्तम CH-03-005-090-001/55 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
8
| सतीरा CH-03-005-090-001/47 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
9
| धर्मेनद्र CH-03-005-090-001/64 | OTHER |
टीटूरघाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052779
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |