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
| sakun pardhi(Wife) CH-03-002-030-001/658 | ST |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
2
| CHINTA RAM CH-03-002-030-003/270 | 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
|
|
|
3
| KESHAW RAM CH-03-002-030-003/290 | 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
|
|
|
4
| SHANTI BAI CH-03-002-030-003/303 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016370
| Credited |
03/06/2023
|
|
|
5
| PRAHLAD(Self) CH-03-002-030-003/637 | 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
|
|
|
6
| PUNAM(Wife) CH-03-002-030-003/637 | 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
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |