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
| TILAK(Son) CH-03-002-043-001/197 | SC |
SINGHANPURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
2
| SUSHIL BANJARE(Wife) CH-03-002-043-001/215 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
3
| ब्यास CH-03-002-043-001/193 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
4
| बिन्दु CH-03-002-043-001/193 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
5
| नेमप्रकाश CH-03-002-043-001/194 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
6
| चितरेखा CH-03-002-043-001/194 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
7
| श्यामदास CH-03-002-043-001/197 | SC |
SINGHANPURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
8
| मया बाई CH-03-002-043-001/197 | SC |
SINGHANPURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
9
| raja CH-03-002-043-001/219 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
10
| जितेन्द्र CH-03-002-043-001/215 | SC |
SINGHANPURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 4 | 3 | 4 | | | | | | | | | | | | | | |