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
| सामकुंवर CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
2
| dipak bai tandan(Daughter-in-Law) CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
3
| NEMA(Wife) CH-03-002-038-001/277 | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
4
| Prabhu(Self) CH-03-002-038-001/459 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
5
| Devcharan(Self) CH-03-002-038-001/469 | SC |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007860
| Credited |
07/05/2024
|
|
|
6
| Soni(Wife) CH-03-002-038-001/459 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
7
| Kamleshwari(Wife) CH-03-002-038-001/469 | SC |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
8
| gaukarn(Self) CH-03-002-038-001/475 | ST |
NAVALPUR
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
9
| ganita(Wife) CH-03-002-038-001/475 | ST |
NAVALPUR
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |