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
| SANT RAM(Self) CH-03-002-030-003/237 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
29/06/2022
|
|
|
2
| dhnnu(Wife) CH-03-002-030-003/237 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
3
| BHARAT CH-03-002-030-003/238 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
4
| Urmila CH-03-002-030-003/238 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
29/06/2022
|
|
|
5
| Uday CH-03-002-030-003/241 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
6
| RAMKRISHNA CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
7
| SAVITRI BAI CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
8
| TIRITH(Self) CH-03-002-030-003/245 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
9
| RAMKHILAWAN(Self) CH-03-002-030-003/236-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
10
| JHAKESHWARI(Wife) CH-03-002-030-003/236-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |