क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| INDU(Self) CH-03-002-002-001/326 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
2
| अशोक सिंह CH-03-002-002-001/35 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
3
| dwarika CH-03-002-002-001/200 | OTHER |
CHIRAHA
|
A
|
P
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
4
| SURESH CH-03-002-002-001/338-A | OTHER |
CHIRAHA
|
A
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
5
| MAINA CH-03-002-002-001/332-A | OTHER |
CHIRAHA
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
6
| drugesh(Self) CH-03-002-002-001/372 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
7
| manmohan(Self) CH-03-002-002-001/370 | OTHER |
CHIRAHA
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
8
| NITA CH-03-002-002-001/338-A | OTHER |
CHIRAHA
|
A
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
9
| CHAMELI(Wife) CH-03-002-002-001/370 | OTHER |
CHIRAHA
|
A
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL081263
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | | | | | | | | | | | | | | |