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
| SHITAL DHRUW(Self) CH-03-002-030-003/15-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL060205
| Credited |
19/01/2024
|
|
|
2
| Karan baghel(Self) CH-03-002-031-001/335 | SC |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL060205
| Credited |
19/01/2024
|
|
|
3
| कुन्ती CH-03-002-030-003/284 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL060205
| Credited |
19/01/2024
|
|
|
4
| DHARMENDRA(Son) CH-03-002-030-003/307 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL060205
| Credited |
19/01/2024
|
|
|
5
| klyani(Self) CH-03-002-030-003/312 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL060205
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 4 | 5 | 2 | | | | | | | | | | | | | | |