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
| NITU NETAM(Wife) CH-03-002-030-003/21 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
2
| Mahasig CH-03-002-030-003/235 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
3
| BHARAT CH-03-002-030-003/238 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
4
| Urmila CH-03-002-030-003/238 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
5
| RAMKRISHNA CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
6
| SAVITRI BAI CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
7
| VISHWANATH CH-03-002-030-003/243 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
8
| NETU NETAM(Self) CH-03-002-030-003/21 | ST |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
9
| VEDPRAKASH(Self) CH-03-002-030-003/20 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
10
| REKHA NETAM(Wife) CH-03-002-030-003/20 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026964
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |