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
| ANJANI(Wife) CH-03-002-030-003/24-A | SC |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
2
| SANTOSH CH-03-002-030-003/240 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
3
| SUSHILA BAI CH-03-002-030-003/240 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
4
| Uday CH-03-002-030-003/241 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
5
| RAMKRISHNA CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
6
| SAVITRI BAI CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
7
| VISHWANATH CH-03-002-030-003/243 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
8
| KUMARI BAI CH-03-002-030-003/243 | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
9
| SURESH CH-03-002-030-003/244-A | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
10
| DHANESHWARI CH-03-002-030-003/244-A | OTHER |
JHALAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060939
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |