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
| Bharat(Self) CH-03-002-030-003/253-C | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016370
| Credited |
03/06/2023
|
|
|
2
| Rajeswari(Wife) CH-03-002-030-003/253-C | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
3
| visanu CH-03-002-030-003/256 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
4
| Siyaram(Self) CH-03-002-030-003/246-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
5
| SARASWATI CH-03-002-030-003/249 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
6
| SHIV KUMAR CH-03-002-030-003/249 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
7
| TUKA RAM CH-03-002-030-003/250 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
8
| PARWATI BAI CH-03-002-030-003/250 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
9
| LOMESH CH-03-002-030-003/251 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
10
| Malti(Granddaughter) CH-03-002-030-003/252 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |