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
| LALA KUMAR VERMA(Self) CH-03-002-033-001/580 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
2
| BUNDU BAI(Self) CH-03-002-033-001/99-A | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
3
| पार्वती CH-03-002-033-001/54 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
4
| बंशीलाल CH-03-002-033-001/34 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
5
| परदेशनीन CH-03-002-033-001/34 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
6
| दुखित राम CH-03-002-033-001/43 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
7
| कुमारी बाई CH-03-002-033-001/43 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
8
| चद्रिका बाई CH-03-002-033-001/239 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
9
| रूखमणी CH-03-002-033-001/284 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
10
| फेकती बाई CH-03-002-033-001/284 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |