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
| JITENDRA SONWANI(Self) CH-03-002-038-001/559 | SC |
NAVALPUR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 181.39 |
544.17
|
0
|
0
|
544.17
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| ANIL KOSHLE(Self) CH-03-002-038-001/563 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| MAHESHWARI KOSHLE(Wife) CH-03-002-038-001/563 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| MAHESHWARI DHRUW(Wife) CH-03-002-038-001/558 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| MUNNI VERMA(Wife) CH-03-002-038-001/562 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| KANIKA BANDHE(Wife) CH-03-002-038-001/561 | SC |
NAVALPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 181.39 |
362.78
|
0
|
0
|
362.78
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| PUSAU(Self) CH-03-002-038-001/560 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| AGESIYA(Wife) CH-03-002-038-001/560 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
9
| LALDAS BANDHE(Self) CH-03-002-038-001/561 | SC |
NAVALPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181.39 |
544.17
|
0
|
0
|
544.17
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |