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
| सेवाराम CH-03-002-054-003/6 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014951
| Credited |
18/06/2021
|
|
|
2
| ravi(Son) CH-03-002-054-003/62 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
3
| अंअंजनी CH-03-002-054-003/6 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014951
| Credited |
18/06/2021
|
|
|
4
| kiran(Daughter-in-Law) CH-03-002-054-003/59 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
5
| भारत लाल CH-03-002-054-003/67 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
6
| बजरगं CH-03-002-054-003/67 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
7
| तुकराम CH-03-002-054-003/6 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
18/06/2021
|
|
|
8
| LALLU(Son) CH-03-002-054-003/6 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
18/06/2021
|
|
|
9
| दुगी बाई CH-03-002-054-003/62 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |