क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHUNESHWARI(Wife) CH-03-002-056-001/381 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL081570
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
2
| अशोक CH-03-002-056-001/232 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL081570
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
3
| गुनमत बाई CH-03-002-056-001/194 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL081570
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
4
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL081570
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
5
| राम दास(Self) CH-03-002-056-001/17 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL081570
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
6
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL081570
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |