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
| KAPIL(Self) CH-03-002-030-003/620 | ST |
JHALAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
2
| कुन्ती CH-03-002-030-003/284 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
3
| birendra(Son) CH-03-002-030-003/312 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
4
| SUMITRA CH-03-002-030-003/542 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
5
| HIRAUNDI(Wife) CH-03-002-030-003/620 | ST |
JHALAM
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
6
| GANGABAI(Self) CH-03-002-030-003/648 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
7
| RAJESH(Husband) CH-03-002-030-003/648 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL035313
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |