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
| बल्लाराम(Self) CH-03-001-059-002/49 | OTHER |
भदराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
2
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
3
| SHIVKUMARI NISHAD(Wife) CH-03-001-059-002/123-A | OTHER |
भदराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
4
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
5
| SANTOSHI(Wife) CH-03-001-059-002/250 | OTHER |
भदराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
6
| संतु(Husband) CH-03-001-059-002/46 | OTHER |
भदराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
7
| रामकुमार CH-03-001-059-001/48 | SC |
घोघराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
8
| UMA NISHAD(Daughter) CH-03-001-059-002/98 | OTHER |
भदराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
9
| GANGARAM(Son) CH-03-001-059-002/19 | OTHER |
भदराली
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001729
| Credited |
24/04/2024
|
|
SUSHIL KUMAR
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |