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
| BAJRAHIN(Self) CH-03-002-030-003/436 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
2
| loknath(Self) CH-03-002-030-003/437-A | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
3
| DASHODA(Self) CH-03-002-030-003/438 | OTHER |
JHALAM
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
4
| VEER CH-03-002-030-003/445 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
5
| GOWERDHAN(Self) CH-03-002-030-003/519 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
6
| GITA CH-03-002-030-003/426 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
7
| Sati bai CH-03-002-030-003/434 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |