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
| DASHODA(Wife) CH-03-002-044-001/38-A | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
2
| SAFRA(Daughter) CH-03-002-044-001/154-A | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
3
| कमला CH-03-002-044-001/36 | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
4
| टिकेन्द्र CH-03-002-044-001/36 | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
5
| KIRAN(Self) CH-03-002-044-001/38-A | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
6
| ANTUPAL(Son) CH-03-002-044-001/154-A | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |