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
| मिलाप CH-03-002-002-001/63 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
2
| SAWAN SINGH(Husband) CH-03-002-002-001/478 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
3
| बिन्नू CH-03-002-002-001/55 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
4
| रामकली CH-03-002-002-001/63 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
5
| SURAJ(Son) CH-03-002-002-001/55 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
6
| RUPESH(Son) CH-03-002-002-001/63 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
7
| SURESH NISHAD(Son) CH-03-002-002-001/44 | OTHER |
CHIRAHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
8
| फुलिया बाई CH-03-002-002-001/44 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
9
| SONU(Son) CH-03-002-002-001/451 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL004402
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |