क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DERHOO NISHAD(Self) CH-03-001-059-002/10-A | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
2
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
3
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
4
| NAKUL(Son) CH-03-001-059-002/10 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
5
| UMA(Self) CH-03-001-059-001/165 | ST |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
6
| BASANT KUMAR DHRUW(Brother) CH-03-001-059-001/140 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
7
| NITA(Sister) CH-03-001-059-002/10 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0078260
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |