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
| KAVITA CH-03-002-051-001/293 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
2
| LHAKANDAS CH-03-002-051-001/298 | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
3
| MOHANDAS CH-03-002-051-001/293 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
4
| सावित्री CH-03-002-051-001/294 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
5
| Panchuram sahu CH-03-002-051-001/292 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
6
| JAYNARAYN JOSHI(Son) CH-03-002-051-001/311-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |