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
| sagar(Self) CH-03-002-034-001/441 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
2
| vijay shakar(Self) CH-03-002-034-001/434 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
3
| RAMDAS(Self) CH-03-002-034-001/432-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
4
| RAJKUMARI(Wife) CH-03-002-034-001/432-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
5
| Suresh CH-03-002-034-001/412 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
6
| sajay(Self) CH-03-002-034-001/435 | SC |
BHURKI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
7
| usha(Sister) CH-03-002-034-001/435 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
8
| dewaki(Wife) CH-03-002-034-001/441 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
9
| JANAK BAI CH-03-002-034-001/418-A | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024058
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |