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
| jaleshwari(Wife) CH-03-002-030-003/31-A | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
2
| BUDH RAM CH-03-002-030-003/310 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
3
| JITENDRA(Son) CH-03-002-030-003/300 | OTHER |
JHALAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
4
| Rajendra(Self) CH-03-002-030-003/302-A | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
5
| BUKHU RAM CH-03-002-030-003/303 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
6
| SHANTI BAI CH-03-002-030-003/303 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
7
| MEHATARU CH-03-002-030-003/307 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
8
| BIMLA CH-03-002-030-003/307 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
9
| rameshwar sen(Self) CH-03-002-030-003/31-A | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
10
| SAMRITA(Wife) CH-03-002-030-003/302-A | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |