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
| SANTRAM CH-03-002-051-001/162 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| SAMEDAS(Son) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
3
| LALITA BAI(Daughter-in-Law) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| Pilu CH-03-002-051-001/168 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
31/03/2023
|
|
|
5
| Malti CH-03-002-051-001/168 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
6
| MOHIT CH-03-002-051-001/171 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
7
| SHYAMLAL SAHU CH-03-002-051-001/161 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
8
| NAROTAM(Son) CH-03-002-051-001/161 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
9
| अंकलहीन बाई CH-03-002-051-001/160 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
10
| GHANSHYAM(Son) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |