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
| Tilak CH-03-002-034-001/322 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
2
| aasha bai(Daughter-in-Law) CH-03-002-034-001/322 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
3
| dharmvir(Brother) CH-03-002-034-001/324 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
4
| harichand CH-03-002-034-001/325 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
5
| chameli CH-03-002-034-001/325 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
6
| lagni CH-03-002-034-001/319 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
7
| indanibai CH-03-002-034-001/324 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |