क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| GOKUL SAHU(Self) CH-21-003-015-001/331 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
2
| रतना बाई CH-03-003-015-001/6 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
3
| नरोत्तम CH-03-003-015-001/29 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
4
| थनवारीन CH-03-003-015-001/29 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
5
| शिवकुमार CH-03-003-015-001/221 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
6
| RAMAYAN(Brother) CH-03-003-015-001/43 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
7
| कुन्ती बाई(Mother) CH-03-003-015-001/43 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
8
| तिजू राम CH-03-003-015-001/6 | OTHER |
BHARDA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0075919
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |