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
| कुलेशवर CH-03-002-002-001/187 | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
2
| sukhuram(Husband) CH-03-002-002-001/337 | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
3
| manoj singh CH-03-002-002-001/189 | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
4
| आजूराम CH-03-002-002-001/110 | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
5
| DHANI CH-03-002-002-001/342-A | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
6
| PUSHPA CH-03-002-002-001/342-A | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
7
| RAJNISH(Self) CH-03-002-002-001/359 | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
8
| HEMU JAYASWAL(Son) CH-03-002-002-001/342-A | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
9
| परमिला CH-03-002-002-001/187 | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
10
| DIPAK JAYASHWAL(Son) CH-03-002-002-001/342-A | OTHER |
CHIRAHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071292
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |