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
| SUNIL MARKAM(Self) CH-03-002-030-003/27 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
2
| KALA RAM CH-03-002-030-003/276 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
3
| KALESH MARKAM(Son) CH-03-002-030-003/276 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
4
| NAIN KUWAR CH-03-002-030-003/276 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
5
| CHHATTU(Self) CH-03-002-030-003/264 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
12/06/2022
|
|
|
6
| SAKUN(Wife) CH-03-002-030-003/264 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
31/05/2022
|
|
|
7
| SAVITRI CH-03-002-030-003/278 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062573
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |