क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
2
| sammat bai CH-03-002-034-001/258 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
3
| bimla bai(Wife) CH-03-002-034-001/259 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
4
| lalita bai nishad(Wife) CH-03-002-034-001/436-A | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
5
| maheshawari(Wife) CH-03-002-034-001/543 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
17/06/2021
|
|
|
6
| rakesh kumar(Self) CH-03-002-034-001/543 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
17/06/2021
|
|
|
7
| विश्राम CH-03-002-034-001/186 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
15/06/2021
|
|
|
8
| BALDAU PATEL(Self) CH-03-002-034-001/200 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
9
| premin(Wife) CH-03-002-034-001/278 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
10
| HIRAONDI CH-03-002-034-001/297 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
11
| lobhan CH-03-002-034-001/308 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
12
| raj kumari CH-03-002-034-001/308 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
13
| kuwar das CH-03-002-034-001/319 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
14
| lagni CH-03-002-034-001/319 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL008682
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |