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
| ईश्वर CH-03-002-043-001/222 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
2
| उत्तरी CH-03-002-043-001/222 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
3
| UMESH(Son) CH-03-002-043-001/222 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
4
| jagannath CH-03-002-043-001/215-A | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
5
| तरूण CH-03-002-043-001/219 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
6
| raja CH-03-002-043-001/219 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
7
| सनत CH-03-002-043-001/220 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
8
| खेमसिगं CH-03-002-043-001/221 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
9
| पुर्णिमा CH-03-002-043-001/221 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
10
| कलिन्द्री CH-03-002-043-001/224 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0031248
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |