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
| Dinesh Nishad CH-03-004-077-001/344 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
2
| Madhu Nishad CH-03-004-077-001/344 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
3
| BHUPAT PRASAD CH-03-004-077-001/51 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
4
| Urmila Bai CH-03-004-077-001/343 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
5
| bhanu(Sister) CH-03-004-077-001/42 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
6
| प्यारेलाल CH-03-004-077-001/43 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
7
| नरेन्द्र CH-03-004-077-001/44 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
8
| पतिराम CH-03-004-077-001/46 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
9
| गोकुल CH-03-004-077-001/46 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
10
| देवकी CH-03-004-077-001/51 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |