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
| राम्हीन CH-03-002-071-002/159 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0045822
| Credited |
28/12/2022
|
|
|
2
| रानी CH-03-002-071-002/258 | OTHER |
BASANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0045822
| Credited |
28/12/2022
|
|
|
3
| बिसनाथ CH-03-002-071-002/159 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0045822
| Credited |
28/12/2022
|
|
|
4
| लीला बाई CH-03-002-071-002/259 | OTHER |
BASANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0045822
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |