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
| तीजन CH-03-002-034-001/185 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
2
| आरती बाई(Wife) CH-03-002-034-001/176 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
3
| नरेश कुमार(Son) CH-03-002-034-001/177 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
4
| बगला बाई(Daughter-in-Law) CH-03-002-034-001/177 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
5
| रामलाल(Self) CH-03-002-034-001/178 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
6
| अगरौतीन बाई(Wife) CH-03-002-034-001/178 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
7
| सुखचैन CH-03-002-034-001/181 | SC |
BHURKI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
8
| चमेली बाई CH-03-002-034-001/183 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
9
| JAGDISH(Self) CH-03-002-034-001/183 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
10
| श्यामलाल CH-03-002-034-001/185 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |