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
| KESHAV PATEL(Self) CH-03-005-090-001/246 | OTHER |
टीटूरघाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
2
| RAKESH(Son) CH-03-005-090-001/254 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
3
| MOHAN LAL NISHAD CH-03-005-090-001/278 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
4
| SHARDA YADAV CH-03-005-090-001/270 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
5
| DHAL SINGH SONKAR CH-03-005-090-001/258 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
6
| SRIRAM(Self) CH-03-005-090-001/251 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
7
| DEVKUMARI PATEL CH-03-005-090-001/271 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
8
| HEERA BAI PATEL CH-03-005-090-001/272 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
9
| DURPIT YADAV CH-03-005-090-001/257 | OTHER |
टीटूरघाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0055877
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |