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
| HEMANT KUMAR(Self) CH-03-002-030-003/326-A | ST |
JHALAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
2
| SUNIL MARKAM(Self) CH-03-002-030-003/27 | ST |
JHALAM
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
3
| SHITAL DHRUW(Self) CH-03-002-030-003/15-A | ST |
JHALAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
4
| HIRAWAN NETAM(Self) CH-03-002-030-003/22-A | ST |
JHALAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
5
| KALI RAM(Self) CH-03-002-030-003/9-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
6
| LEKHURAM(Self) CH-03-002-030-003/578 | ST |
JHALAM
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
7
| DARPU(Self) CH-03-002-030-003/311 | ST |
JHALAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 1 | 5 | 3 | 5 | 5 | | | | | | | | | | | | | | |