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
| रानी बाई CH-03-002-034-001/339 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
2
| DHARMENDRA(Self) CH-03-002-034-001/524 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
3
| vijay shakar(Self) CH-03-002-034-001/434 | SC |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
4
| usha(Sister) CH-03-002-034-001/435 | SC |
BHURKI
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
5
| लैनदास CH-03-002-034-001/339 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
6
| MINAKSHI(Wife) CH-03-002-034-001/524 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |