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
| dileshwar pal(Brother) CH-03-002-030-003/20-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
2
| NEM SINGH(Self) CH-03-002-030-003/619-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
3
| CHANDAN BAI CH-03-002-030-003/256 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
4
| CHINTA RAM CH-03-002-030-003/270 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
5
| AATMA RAM CH-03-002-030-003/275 | OTHER |
JHALAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
6
| PARWARUI CH-03-002-030-003/275 | OTHER |
JHALAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
7
| RAJU CH-03-002-030-003/323 | OTHER |
JHALAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
8
| JAM BAI CH-03-002-030-003/323 | OTHER |
JHALAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
9
| HERAWAN(Self) CH-03-002-030-003/598 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
10
| MUNGESHWARI(Wife) CH-03-002-030-003/598 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0025971
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |