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
| PRAVIN(Self) CH-03-002-043-001/395 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
2
| ANITA RATNAKER(Wife) CH-03-002-043-001/392 | SC |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | MUNGELI | PUNB0252600 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
3
| RANU(Wife) CH-03-002-043-001/395 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
4
| ANKIT(Self) CH-03-002-043-001/395-A | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
5
| OM PRAKASH(Self) CH-03-002-043-001/393 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
6
| PRABHA(Wife) CH-03-002-043-001/393 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
7
| SAROJ(Wife) CH-03-002-043-001/395-A | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
8
| PINKI(Wife) CH-03-002-043-001/394 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
9
| UMA(Daughter) CH-03-002-043-001/386 | SC |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
10
| AMARDAS(Son) CH-03-002-043-001/394 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |