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
| tijan CH-03-002-043-001/313 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
2
| laxmi bai CH-03-002-043-001/276 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
3
| ghanshyam CH-03-002-043-001/313 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
4
| NILESH(Self) CH-03-002-043-001/419 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
5
| PRIYA(Wife) CH-03-002-043-001/419 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
6
| anil(Son) CH-03-002-043-001/334 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
7
| दाऊराम CH-03-002-043-001/265 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
8
| laxmi CH-03-002-043-001/265 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
9
| PINKI(Wife) CH-03-002-043-001/394 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
10
| AMARDAS(Son) CH-03-002-043-001/394 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |