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
| kirtan(Self) CH-03-002-031-001/160 | OTHER |
JHAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0007157
| Credited |
29/06/2022
|
|
|
2
| rupendra(Self) CH-03-002-031-001/415-A | OTHER |
JHAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0007157
| Credited |
29/06/2022
|
|
|
3
| DHARMU(Self) CH-03-002-031-001/649 | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0007157
| Credited |
29/06/2022
|
|
|
4
| KAMLESHWARI(Wife) CH-03-002-031-001/649 | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007157
| Credited |
29/06/2022
|
|
|
5
| SHITAL DHRUW(Self) CH-03-002-030-003/15-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0007157
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |