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
| GANGAPRASAD CH-03-002-034-001/234 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140.78 |
844.68
|
0
|
0
|
844.68
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
2
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140.78 |
844.68
|
0
|
0
|
844.68
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
3
| साध बाई CH-03-002-034-001/229 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140.78 |
844.68
|
0
|
0
|
844.68
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
4
| tekram CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140.78 |
844.68
|
0
|
0
|
844.68
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
5
| sona bai CH-03-002-034-001/245 | OTHER |
BHURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140.78 |
563.12
|
0
|
0
|
563.12
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
6
| sumrit CH-03-002-034-001/247 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140.78 |
844.68
|
0
|
0
|
844.68
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
7
| भानु CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140.78 |
703.9
|
0
|
0
|
703.9
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
8
| कुन्ती CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 140.78 |
563.12
|
0
|
0
|
563.12
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
9
| chandarika(Husband) CH-03-002-034-001/242-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140.78 |
703.9
|
0
|
0
|
703.9
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
10
| FULU BAI CH-03-002-034-001/243 | OTHER |
BHURKI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140.78 |
703.9
|
0
|
0
|
703.9
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011467
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |