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
| bhushan pal(Self) CH-03-002-030-003/20-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
2
| sakun pardhi(Wife) CH-03-002-030-001/658 | ST |
GHATOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
3
| Dasrath yadav(Self) CH-03-002-030-003/146-B | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
4
| NITU NETAM(Wife) CH-03-002-030-003/21 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
5
| PARVATI CH-03-002-030-003/219 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
6
| NETU NETAM(Self) CH-03-002-030-003/21 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
7
| SAKUN YADAV(Self) CH-03-002-030-003/146-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
8
| REKHA(Wife) CH-03-002-030-001/654 | OTHER |
GHATOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
9
| VEDPRAKASH(Self) CH-03-002-030-003/20 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
10
| REKHA NETAM(Wife) CH-03-002-030-003/20 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |