क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ram prashad CH-03-002-030-003/411 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL021817
|
|
|
|
|
2
| Surja CH-03-002-030-003/415 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL021817
|
|
|
|
|
3
| Munni CH-03-002-030-003/408 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
4
| Bhagwet CH-03-002-030-003/409 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
5
| Sahebin CH-03-002-030-003/409 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
6
| Kekti CH-03-002-030-003/411 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
7
| SAVITRI BAI CH-03-002-030-003/413 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
8
| SANAT CH-03-002-030-003/414 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
9
| SANTOSHI CH-03-002-030-003/414 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
10
| Tirith CH-03-002-030-003/415 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 220.98 |
1104.9
|
0
|
0
|
1104.9
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL021817
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |