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
| Raju CH-03-002-030-003/400 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
2
| Purnima CH-03-002-030-003/400 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/03/2022
|
|
|
3
| RAM JI CH-03-002-030-003/405 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
4
| MALTI BAI CH-03-002-030-003/405 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
5
| Sati bai CH-03-002-030-003/434 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
03/03/2022
|
|
|
6
| DASMATH CH-03-002-030-003/387 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
7
| RUP SINGH CH-03-002-030-003/388 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
8
| DEWKI BAI CH-03-002-030-003/388 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
9
| SHRAWAN KUMAR CH-03-002-030-003/391 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
22/06/2022
|
|
|
10
| LAXMI CH-03-002-030-003/391 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064877
| Credited |
28/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |