क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नेमिन CH-03-002-043-001/141 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
2
| अजय CH-03-002-043-001/157 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
3
| थनवरिन CH-03-002-043-001/186 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
4
| कपिल CH-03-002-043-001/180 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
5
| पलटु CH-03-002-043-001/141 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
6
| नेमप्रकाश CH-03-002-043-001/194 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
7
| चितरेखा CH-03-002-043-001/194 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
8
| विजय CH-03-002-043-001/145 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
9
| सीता CH-03-002-043-001/145 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
10
| प्रेमलता CH-03-002-043-001/170 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL064027
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |