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
| SHITAL DHRUW(Self) CH-03-002-030-003/15-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069649
| Credited |
06/03/2021
|
|
|
2
| HIRAWAN NETAM(Self) CH-03-002-030-003/22-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069649
| Credited |
29/03/2021
|
|
|
3
| KHUBI RAM(Self) CH-03-002-030-003/12-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069649
| Credited |
29/03/2021
|
|
|
4
| KALI RAM(Self) CH-03-002-030-003/9-A | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069649
| Credited |
06/03/2021
|
|
|
5
| Dhaneshwar yadav(Self) CH-03-002-030-003/30-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
29/03/2021
|
|
|
6
| SUSIL(Son) CH-03-002-030-003/321 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
06/03/2021
|
|
|
7
| SUMINTRA BAI CH-03-002-030-003/248-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
06/03/2021
|
|
|
8
| Naresh(Self) CH-03-002-030-003/290-C | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
06/03/2021
|
|
|
9
| रामनाथ CH-03-002-030-003/551 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
06/03/2021
|
|
|
10
| PRAHLAD(Self) CH-03-002-030-003/637 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
29/03/2021
|
|
|
11
| LAXMI(Sister) CH-03-002-030-003/643 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069649
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |