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
| केहर CH-03-002-052-001/114 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
2
| मंशा CH-03-002-052-001/10300 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
3
| Kalayan sahu CH-03-002-052-001/353 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
4
| दुलेश्वरी CH-03-002-052-001/170 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
5
| Radhesyam sahu(Self) CH-03-002-052-001/10006-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |