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
| GIRAJA SHANKAR CH-03-004-077-001/48 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
2
| UMASHANKAR CH-03-004-077-001/48 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
3
| गैदूराम CH-03-004-077-001/50 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
4
| संतोष CH-03-004-077-001/55 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
5
| संतोषी CH-03-004-077-001/55 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
6
| परमेशवरदास CH-03-004-077-001/48 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
7
| दीनदयाल CH-03-004-077-001/59 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
8
| प्रन्नी CH-03-004-077-001/59 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
9
| Shankar(Son) CH-03-004-077-001/56 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
10
| कुंती CH-03-004-077-001/48 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL011808
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |