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
| ASHOK DHRUW(Self) CH-03-002-030-003/635-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
2
| DHARENDRA(Son) CH-03-002-030-003/542 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
3
| Mulchand(Self) CH-03-002-030-003/245-B | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
4
| SANTOSHI(Daughter) CH-03-002-030-003/307 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
5
| NIRMALA BAI CH-03-002-030-003/333 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
6
| BHAGBALI(Self) CH-03-002-030-003/577 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
7
| PRAMOD KUMAR CH-03-002-030-003/66 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
8
| NOHAR DHRUW(Self) CH-03-002-030-003/649 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
9
| रामनाथ CH-03-002-030-003/551 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL042647
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |