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
| savita(Wife) CH-03-002-030-003/654 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
2
| RADHA(Wife) CH-03-002-030-003/660 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
3
| rameshwar dhruw(Self) CH-03-002-030-003/655 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
4
| komin(Wife) CH-03-002-030-003/655 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
5
| manisha(Self) CH-03-002-030-003/656 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
6
| tikam gandharw CH-03-002-030-003/657 | SC |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
23/02/2022
|
|
|
7
| MAHESH GANDHARW(Self) CH-03-002-030-003/660 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
8
| SAHIL(Self) CH-03-002-030-003/661 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
9
| SUSHIL(Brother) CH-03-002-030-003/661 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
10
| NIRMALA MARKAM(Self) CH-03-002-030-003/665 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |