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
| tijan CH-03-002-043-001/313 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
2
| laxmi bai CH-03-002-043-001/276 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
3
| ghanshyam CH-03-002-043-001/313 | OTHER |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
4
| RASHMI(Daughter) CH-03-002-043-001/244 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
5
| बसंत CH-03-002-043-001/250 | SC |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
6
| पार्वती CH-03-002-043-001/250 | SC |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
7
| दाऊराम CH-03-002-043-001/265 | SC |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
8
| laxmi CH-03-002-043-001/265 | SC |
SINGHANPURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
9
| Ugrasen CH-03-002-043-001/283 | OTHER |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
10
| Nandkumari CH-03-002-043-001/283 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |