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
| bhushan pal(Self) CH-03-002-030-003/20-A | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
2
| KHUBI RAM(Self) CH-03-002-030-003/12-A | ST |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
3
| kanti(Wife) CH-03-002-030-003/13-A | SC |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0083175
| Credited |
22/02/2024
|
|
|
4
| Dasrath yadav(Self) CH-03-002-030-003/146-B | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
5
| REKHA(Wife) CH-03-002-030-001/654 | OTHER |
GHATOLI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
6
| SAKUN YADAV(Self) CH-03-002-030-003/146-A | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
7
| CHANRESH GANDHARV(Self) CH-03-002-030-003/13-A | SC |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |