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
| SUNIL MARKAM(Self) CH-03-002-030-003/27 | ST |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0023027
| Credited |
20/09/2022
|
|
|
2
| TOPSINGH(Self) CH-03-002-030-003/647 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0023027
| Credited |
20/09/2022
|
|
|
3
| DHARMENDRA(Son) CH-03-002-030-003/307 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0023027
| Credited |
20/09/2022
|
|
|
4
| रामनाथ CH-03-002-030-003/551 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0023027
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 4 | 2 | 1 | | | | | | | | | | | | | | |