क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| CHETANA NETAM(Self) CH-03-002-030-003/667 | ST |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
2
| LALITA DHRUW(Self) CH-03-002-030-003/664 | ST |
JHALAM
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
3
| MOTI RAMM= CH-03-002-030-003/67 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
4
| KALAWATI(Wife) CH-03-002-030-003/667 | ST |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
5
| RADHA(Wife) CH-03-002-030-003/660 | ST |
JHALAM
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
6
| SAHIL(Self) CH-03-002-030-003/661 | ST |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
7
| SUSHIL(Brother) CH-03-002-030-003/661 | ST |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0029322
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |