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
| अजय CH-03-002-043-001/157 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
2
| सिरवंतीन CH-03-002-043-001/241 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
3
| छन्नु CH-03-002-043-001/174 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
4
| श्यामदास CH-03-002-043-001/185 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
10/11/2023
|
|
|
5
| रणजीत CH-03-002-043-001/214 | SC |
SINGHANPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
6
| सविता CH-03-002-043-001/214 | SC |
SINGHANPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
7
| तरूण CH-03-002-043-001/219 | SC |
SINGHANPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
8
| ANJOR DAS(Husband) CH-03-002-043-001/219 | SC |
SINGHANPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
9
| श्यामदास CH-03-002-043-001/197 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |