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
| loknath(Self) CH-03-002-030-003/437-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0062573
| Credited |
28/03/2022
|
|
|
2
| DASHODA(Self) CH-03-002-030-003/438 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
3
| Anuj CH-03-002-030-003/450 | OTHER |
JHALAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
4
| GOWERDHAN(Self) CH-03-002-030-003/519 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
5
| PREMA BAI(Wife) CH-03-002-030-003/519 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
6
| purnima(Wife) CH-03-002-030-003/527 | ST |
JHALAM
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
7
| MAINA(Self) CH-03-002-030-003/535 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
8
| Sati bai CH-03-002-030-003/434 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
9
| SAROJ BAI CH-03-002-030-003/437 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |