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
| vijay shakar(Self) CH-03-002-034-001/434 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031835
| Credited |
30/08/2023
|
|
|
2
| sajay(Self) CH-03-002-034-001/435 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031835
| Credited |
30/08/2023
|
|
|
3
| pradip kumar(Self) CH-03-002-034-001/352-A | SC |
BHURKI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031835
| Credited |
30/08/2023
|
|
|
4
| jarin bai(Wife) CH-03-002-034-001/352-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031835
| Credited |
30/08/2023
|
|
|
5
| JANAK BAI CH-03-002-034-001/418-A | OTHER |
BHURKI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031835
| Credited |
30/08/2023
|
|
|
6
| sagita bai(Wife) CH-03-002-034-001/345-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031835
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |