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
| virendr CH-03-004-077-001/169 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
2
| गोपाल CH-03-004-077-001/21 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
3
| मानकुवर(Self) CH-03-004-077-001/21 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
4
| Narayan CH-03-004-077-001/270 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
5
| परमीला CH-03-004-077-001/53 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
6
| gajanand CH-03-004-077-001/53 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
7
| kumari CH-03-004-077-001/26 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
8
| ओमप्रकाश CH-03-004-077-001/26 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
9
| Hrsha CH-03-004-077-001/26 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
10
| MOHENDRA KUMAR CH-03-004-077-001/163 | OTHER |
बहिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029840
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |