क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kalayan sahu CH-03-002-052-001/353 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
2
| soni sahu(Daughter) CH-03-002-052-001/324 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
3
| Suraj kumar(Son) CH-03-002-052-001/324 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
4
| RAAM KUMAR CH-03-002-052-001/321 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
5
| devki CH-03-002-052-001/327 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
6
| SUNDARI(Wife) CH-03-002-052-001/354-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |