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
| kunver singh(Self) CH-03-002-030-003/607 | OTHER |
JHALAM
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL006616
| Credited |
12/05/2023
|
|
|
2
| thailendri(Wife) CH-03-002-030-003/607 | OTHER |
JHALAM
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL006616
| Credited |
12/05/2023
|
|
|
3
| SILOCHNI(Wife) CH-03-002-030-003/595 | ST |
JHALAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL006616
| Credited |
12/05/2023
|
|
|
4
| TAMESHWAR(Self) CH-03-002-030-003/595 | ST |
JHALAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006616
| Credited |
12/05/2023
|
|
|
5
| HIRARAM(Self) CH-03-002-030-003/606 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006616
| Credited |
12/05/2023
|
|
|
6
| MAYA(Wife) CH-03-002-030-003/606 | OTHER |
JHALAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006616
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |