क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| थनवरिन CH-03-002-043-001/186 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
2
| CHANDAN(Son) CH-03-002-043-001/156 | SC |
SINGHANPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
3
| उत्तरा CH-03-002-043-001/156 | SC |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
4
| नेमप्रकाश CH-03-002-043-001/194 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
5
| चितरेखा CH-03-002-043-001/194 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
6
| PRATIMA BANJARE(Daughter) CH-03-002-043-001/180 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
7
| जितेन्द्र CH-03-002-043-001/215 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
8
| DIPENDRA KUMAR(Son) CH-03-002-043-001/153 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
9
| प्रेमलता CH-03-002-043-001/170 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
10
| कलम CH-03-002-043-001/180 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |