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
| GANESIYA BAI CH-03-002-030-001/90 | OTHER |
GHATOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 198.03 |
792.12
|
0
|
0
|
792.12
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
2
| KAILASH CH-03-002-030-003/374 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
3
| RAJKUMAR CH-03-002-030-003/377 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
4
| GAUTARHIN CH-03-002-030-003/377 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
5
| DHANMATT BAI CH-03-002-030-003/379 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
6
| RINU RAM CH-03-002-030-003/383 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
7
| RUKHMANI CH-03-002-030-003/383 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
8
| DILIP CH-03-002-030-003/386 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
9
| Dileshwary CH-03-002-030-003/386 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.03 |
1188.18
|
0
|
0
|
1188.18
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011624
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |