क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PUJA BAI(Wife) CH-03-002-034-002/390-A | SC |
SIRKHABANDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
2
| SULEKHA BAI(Self) CH-03-002-034-002/489 | SC |
SIRKHABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
3
| CHANDRAPRAKASH(Self) CH-03-002-034-002/490 | SC |
SIRKHABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
4
| SANTOSHI(Wife) CH-03-002-034-002/490 | SC |
SIRKHABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
5
| tatabai CH-03-002-034-002/93 | SC |
SIRKHABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
6
| vedprakash(Self) CH-03-002-034-002/565 | SC |
SIRKHABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
7
| बिसराम CH-03-002-034-002/85 | SC |
SIRKHABANDHA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027716
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |