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
| RAMKRISHNA CH-03-002-030-003/241-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
2
| VISHWANATH CH-03-002-030-003/243 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
3
| KUMARI BAI CH-03-002-030-003/243 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
4
| Jamun(Wife) CH-03-002-030-003/245-B | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
5
| Siyaram(Self) CH-03-002-030-003/246-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
6
| SARASWATI CH-03-002-030-003/249 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
7
| SHIV KUMAR CH-03-002-030-003/249 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
8
| TUKA RAM CH-03-002-030-003/250 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
9
| PARWATI BAI CH-03-002-030-003/250 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
10
| Malti(Granddaughter) CH-03-002-030-003/252 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012770
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |