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
| Gangayabai CH-03-002-033-001/314-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010507
| Credited |
18/05/2024
|
|
|
2
| Hemu CH-03-002-033-001/313-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010507
| Credited |
18/05/2024
|
|
|
3
| BENIRAM(Self) CH-03-002-033-001/318 | OTHER |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162.76 |
162.76
|
0
|
0
|
162.76
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010507
| Credited |
18/05/2024
|
|
|
4
| GAYATRI(Self) CH-03-002-033-001/318 | OTHER |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162.76 |
162.76
|
0
|
0
|
162.76
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010507
| Credited |
19/05/2024
|
|
|
5
| दिलीप CH-03-002-033-001/32 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010507
| Credited |
18/05/2024
|
|
|
6
| दुरपति CH-03-002-033-001/32 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010507
| Credited |
19/05/2024
|
|
|
7
| RAMRATAN(Self) CH-03-002-033-001/325-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010507
| Credited |
19/05/2024
|
|
|
8
| SARSWATI(Wife) CH-03-002-033-001/325-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010507
| Credited |
19/05/2024
|
|
|
9
| Ramshavrup CH-03-002-033-001/314-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010507
| Credited |
18/05/2024
|
|
|
10
| KLYANI CH-03-002-033-001/310 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162.76 |
651.04
|
0
|
0
|
651.04
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010507
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |