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
| chandrashekhar CH-03-002-038-002/320 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| bhujam CH-03-002-038-002/320 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| Santram CH-03-002-038-002/325 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| HARI(Son) CH-03-002-038-002/322 | OTHER |
BILAI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 183.68 |
551.04
|
0
|
0
|
551.04
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| Nain Das CH-03-002-038-002/324 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| AJAY KUMAR(Son) CH-03-002-038-002/319 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| KERA BAI(Wife) CH-03-002-038-002/325 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| Vijay CH-03-002-038-002/326 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |