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
| बरातू CH-03-002-039-002/10090 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080074
|
|
|
|
|
2
| दुकलहा CH-03-002-039-002/275 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL080074
| Credited |
15/03/2019
|
|
|
3
| सुखिया बाई CH-03-002-039-002/275 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL080074
|
|
|
|
|
4
| बिसौहा CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL080074
|
|
|
|
|
5
| रामजी CH-03-002-039-002/276 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL080074
| Credited |
24/06/2019
|
|
|
6
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080074
|
|
|
|
|
7
| सोहगी बाई CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080074
|
|
|
|
|
8
| रामचंद्र CH-03-002-039-002/265 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080074
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |