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
| Darbar yadow CH-03-002-030-003/64 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0062573
| Credited |
13/06/2022
|
|
|
2
| Sakun CH-03-002-030-003/64 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
13/06/2022
|
|
|
3
| RAJKUMAR(Self) CH-03-002-030-003/639 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
4
| SANGEETA(Wife) CH-03-002-030-003/639 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
5
| RAVI SHANKAR(Self) CH-03-002-030-003/634 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
6
| RUKHMANI(Wife) CH-03-002-030-003/634 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
7
| ISHVAR NETAM(Self) CH-03-002-030-003/640 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
8
| INDRANI(Wife) CH-03-002-030-003/640 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
9
| AMAR SINGH(Self) CH-03-002-030-003/642 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
10
| ROSHNI(Wife) CH-03-002-030-003/642 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |