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
| MANOJ CH-03-002-034-001/328 | OTHER |
BHURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
2
| परमीला CH-03-002-034-001/331 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
3
| SAVITI CH-03-002-034-001/332 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
4
| bharti bai(Wife) CH-03-002-034-001/334 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
5
| kailash CH-03-002-034-001/336 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
6
| लैनदास CH-03-002-034-001/339 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
7
| बिरेन्द्र CH-03-002-034-001/330 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
8
| YAMNI CH-03-002-034-001/327 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |