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
| THANARAM SAHU(Self) CH-03-001-059-003/108-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL098424
| Credited |
30/03/2024
|
|
SONSAY VERMA
|
2
| ओंकार CH-03-001-059-003/12 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
13/04/2024
|
|
SONSAY VERMA
|
3
| SONSAY(Self) CH-03-001-059-003/133 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
30/03/2024
|
|
SONSAY VERMA
|
4
| MULCHAND(Self) CH-03-001-059-003/136 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
30/03/2024
|
|
SONSAY VERMA
|
5
| SULOCHANA(Wife) CH-03-001-059-003/136 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
30/03/2024
|
|
SONSAY VERMA
|
6
| OMKAR SAHU(Self) CH-03-001-059-003/162 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
12/04/2024
|
|
SONSAY VERMA
|
7
| दुलेश बाई CH-03-001-059-003/12 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
12/04/2024
|
|
SONSAY VERMA
|
8
| RUKHAMANI SAHU(Wife) CH-03-001-059-003/108-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
30/03/2024
|
|
SONSAY VERMA
|
9
| DURPATI CH-03-001-059-001/85 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL098424
| Credited |
12/04/2024
|
|
SONSAY VERMA
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |