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
| PREMA BAI(Wife) CH-03-002-030-003/519 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
2
| KABIRAM(Self) CH-03-002-030-003/522 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
3
| AMRIKA(Daughter-in-Law) CH-03-002-030-003/522 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
4
| SANTOSHI(Wife) CH-03-002-030-003/525 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
5
| MANGALU(Self) CH-03-002-030-003/547 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
6
| Nageshwar(Self) CH-03-002-030-003/557 | ST |
JHALAM
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |