क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| संतकुमारी(Self) CH-03-002-043-001/232 | SC |
SINGHANPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
2
| RASHMI(Daughter) CH-03-002-043-001/244 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
3
| संतोष CH-03-002-043-001/249 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
4
| संतोषी CH-03-002-043-001/249 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
5
| बसंत CH-03-002-043-001/250 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
6
| पार्वती CH-03-002-043-001/250 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
7
| SUSHIL BANJARE(Wife) CH-03-002-043-001/215 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |