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
| SUKALU(Self) CH-03-002-043-001/351 | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
2
| PRADIP(Self) CH-03-002-043-001/354 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
3
| dasodiya(Self) CH-03-002-043-001/334 | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
4
| anil(Son) CH-03-002-043-001/334 | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
5
| KANHAIYA(Self) CH-03-002-043-001/352 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
6
| FIROJA BAI(Wife) CH-03-002-043-001/352 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
7
| PATMA(Wife) CH-03-002-043-001/353 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
8
| dileswari(Wife) CH-03-002-043-001/331 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
9
| BHANESHWER(Daughter-in-Law) CH-03-002-043-001/334 | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
10
| RAJNI(Wife) CH-03-002-043-001/351 | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |