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
| Jhularam CH-03-002-030-003/68 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
2
| Prabha CH-03-002-030-003/68 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
3
| GEETA BAI CH-03-002-030-003/71 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |