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
| संतरा CH-03-002-038-001/20242 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| रमेश CH-03-002-038-001/20242 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| Rajim Tandan(Self) CH-03-002-038-001/20240-A | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183.68 |
918.4
|
0
|
0
|
918.4
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| MANOJ TANDAN(Husband) CH-03-002-038-001/20240-A | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183.68 |
918.4
|
0
|
0
|
918.4
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| जितेन्द्र CH-03-002-038-001/20246 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| सुनील CH-03-002-038-001/20241 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.68 |
1102.08
|
0
|
0
|
1102.08
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| लाभोराम CH-03-002-038-001/20247 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| सुख बाई CH-03-002-038-001/20246 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 3 | 1 | | | | | | | | | | | | | | |