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
| Manish(Self) CH-03-002-038-001/20266 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
2
| नेहा CH-03-002-038-001/20263 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
3
| कुमार धर CH-03-002-038-001/20267 | SC |
NAVALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
4
| लता CH-03-002-038-001/20267 | SC |
NAVALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
5
| RAJ(Son) CH-03-002-038-001/20267 | SC |
NAVALPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180.52 |
541.56
|
0
|
0
|
541.56
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
6
| ajay(Son) CH-03-002-038-001/20265 | SC |
NAVALPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180.52 |
180.52
|
0
|
0
|
180.52
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |