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
| RAMJI(Self) CH-03-002-051-002/350 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
2
| सुखीराम साहू CH-03-002-051-003/246 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
3
| साविञि बाई CH-03-002-051-003/246 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
4
| DOMAN(Son) CH-03-002-051-003/246 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
5
| अजुर्न साहू CH-03-002-051-003/219 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
6
| ऊमीला बाई CH-03-002-051-003/219 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
7
| BISAN BAI(Wife) CH-03-002-051-002/350 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL073377
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |