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
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
2
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
3
| LAXMAN PAL(Self) CH-03-001-059-001/77-A | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
4
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
5
| Jayprakash(Son) CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
6
| संपतिदेवी CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
7
| TIRITH(Self) CH-03-001-059-001/8-A | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
8
| LAXMIN(Wife) CH-03-001-059-001/8-A | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
9
| RUKHAMANI SAHU(Wife) CH-03-001-059-003/108-B | OTHER |
बुचीपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
10
| DURPATI CH-03-001-059-001/85 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016377
| Credited |
25/05/2024
|
|
SONSAY VERMA
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |