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
| sarda(Sister) CH-03-002-030-003/32-A | SC |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
2
| tikesh gandharw(Self) CH-03-002-030-003/32-A | SC |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
3
| SUSIL(Son) CH-03-002-030-003/321 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
4
| BIMLA CH-03-002-030-003/307 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
5
| PARDESHI(Self) CH-03-002-030-003/308 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
6
| birendra(Son) CH-03-002-030-003/312 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
7
| Vishram CH-03-002-030-003/316 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
8
| Melin CH-03-002-030-003/316 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
9
| nageshwari(Daughter-in-Law) CH-03-002-030-003/318 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
10
| gowardhan(Husband) CH-03-002-030-003/32-A | SC |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |