क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| kunver singh(Self) CH-03-002-030-003/607 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
2
| TAMESHWAR(Self) CH-03-002-030-003/595 | ST |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
3
| VEDRAM(Self) CH-03-002-030-003/600 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
4
| HIRARAM(Self) CH-03-002-030-003/606 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
5
| MANGALU(Self) CH-03-002-030-003/547 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
6
| LEKHURAM(Self) CH-03-002-030-003/578 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
7
| lekhram(Self) CH-03-002-030-003/583 | OTHER |
JHALAM
|
A
|
P
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |