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
| DHANAIYA B CH-03-002-030-003/235 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
2
| KHUBI RAM(Self) CH-03-002-030-003/12-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
3
| Dasrath yadav(Self) CH-03-002-030-003/146-B | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/03/2022
|
|
|
4
| ramesh netam(Self) CH-03-002-030-003/23-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
5
| chitrarekha(Wife) CH-03-002-030-003/23-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
6
| RAM KUMAR CH-03-002-030-003/234 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
7
| SITA BAI CH-03-002-030-003/234 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
8
| Mahasig CH-03-002-030-003/235 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
9
| VEDPRAKASH(Self) CH-03-002-030-003/20 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
10
| REKHA NETAM(Wife) CH-03-002-030-003/20 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |