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
| RAJKUMARI(Daughter-in-Law) CH-03-002-033-001/11 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
2
| गंगाधर CH-03-002-033-001/125 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
3
| मनोज CH-03-002-033-001/174 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
4
| संतोषी CH-03-002-033-001/174 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
5
| पुन्नुराम CH-03-002-033-001/178 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
6
| सुरूजबाई CH-03-002-033-001/178 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
7
| शांतुराम CH-03-002-033-001/21 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
8
| राजकुमारी CH-03-002-033-001/125 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
9
| HARMAN(Son) CH-03-002-033-001/11 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |