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
| Paraga CH-03-004-077-001/302 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
2
| Dileshvar CH-03-004-077-001/311 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
3
| RUKHMANI CH-03-004-077-001/313 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
4
| SHIVNARAYAN CH-03-004-077-001/313 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
5
| Dinesh Nishad CH-03-004-077-001/344 | OTHER |
बहिंगा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
6
| PURNIMA CH-03-004-077-001/307 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
7
| BHAGVATI CH-03-004-077-001/311 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
8
| रनीया CH-03-004-077-001/31 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
9
| TAGIYA CH-03-004-077-001/311 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
10
| Sanat Kumar CH-03-004-077-001/302 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |