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
| savita(Wife) CH-03-002-030-003/654 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
2
| RADHA(Wife) CH-03-002-030-003/660 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
3
| NOHAR PAL(Self) CH-03-002-030-003/658 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
4
| UPASANA PAL(Wife) CH-03-002-030-003/658 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
5
| SAMINA(Wife) CH-03-002-030-003/65-A | SC |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
6
| bisauha pal(Self) CH-03-002-030-003/654 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
7
| ISHVAR NETAM(Self) CH-03-002-030-003/640 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
8
| INDRANI(Wife) CH-03-002-030-003/640 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
9
| MAHESH GANDHARW(Self) CH-03-002-030-003/660 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |