क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DHANIRAM CH-03-004-077-001/201 | ST |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
2
| अगरदास(Self) CH-03-004-077-001/203 | ST |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
3
| संतोषी(Wife) CH-03-004-077-001/203 | ST |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
4
| मानकी(Wife) CH-03-004-077-001/201 | ST |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
5
| Shobha ram CH-03-004-077-001/208 | OTHER |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
6
| Savita CH-03-004-077-001/208 | OTHER |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
7
| RAJIM CH-03-004-077-001/206 | OTHER |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
8
| UTTRA BAI CH-03-004-077-001/206 | OTHER |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
9
| MOTI RAM CH-03-004-077-001/206 | OTHER |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
10
| KAILASH CH-03-004-077-001/206 | OTHER |
बहिंगा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 2 | 0 | | | | | | | | | | | | | | |