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
| LALBAHADUR(Self) CH-03-002-030-003/35-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0064877
| Credited |
03/04/2022
|
|
|
2
| Shravan(Self) CH-03-002-030-003/330 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
3
| SHIVKUMAR(Self) CH-03-002-030-003/331 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
4
| USHA BAI(Wife) CH-03-002-030-003/331 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
5
| RINU RAM CH-03-002-030-003/383 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/03/2022
|
|
|
6
| RUKHMANI CH-03-002-030-003/383 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
7
| DILIP CH-03-002-030-003/386 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
8
| Dileshwary CH-03-002-030-003/386 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
9
| MAHETRURAM CH-03-002-030-003/387 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
10
| Dashmat bai(Wife) CH-03-002-030-003/330 | ST |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |