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
| CHANDAN(Son) CH-03-002-043-001/156 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
2
| कपिल CH-03-002-043-001/180 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
3
| राजेन्द्र CH-03-002-043-001/179 | SC |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
4
| आरती CH-03-002-043-001/179 | SC |
SINGHANPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
5
| उत्तरा CH-03-002-043-001/156 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
6
| PARMATMA MARKANDE(Son) CH-03-002-043-001/156 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
7
| सुमत CH-03-002-043-001/170 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
8
| प्रेमलता CH-03-002-043-001/170 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
9
| कलम CH-03-002-043-001/180 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
11/11/2023
|
|
|
10
| DIPENDRA KUMAR(Son) CH-03-002-043-001/153 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL055953
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |