क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NIRMALA(Wife) CH-03-002-031-001/451 | SC |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
2
| Lata Bai CH-03-002-031-001/151 | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
3
| dilip CH-03-002-031-001/358 | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
4
| meena CH-03-002-031-001/358 | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
5
| rupendra(Self) CH-03-002-031-001/415-A | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
6
| meena(Wife) CH-03-002-031-001/415-A | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
7
| rukhamani(Wife) CH-03-002-031-001/443 | OTHER |
JHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068458
| Credited |
29/06/2022
|
|
|
8
| SHITAL DHRUW(Self) CH-03-002-030-003/15-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0068458
| Credited |
22/06/2022
|
|
|
9
| DHARENDRA(Son) CH-03-002-030-003/542 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0068458
| Credited |
22/06/2022
|
|
|
10
| LAXMI(Sister) CH-03-002-030-003/643 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0068458
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |