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
| NIRMLA(Self) CH-03-002-044-001/158-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
2
| PANCHBAI(Wife) CH-03-002-044-001/1063 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
3
| AMRIT BAI(Wife) CH-03-002-044-001/158-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
4
| भूरी CH-03-002-044-001/148 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
5
| पार्वती CH-03-002-044-001/151 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
6
| SANTOSHI BAI(Wife) CH-03-002-044-001/136-A | OTHER |
BARADERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
7
| बेदन CH-03-002-044-001/101 | OTHER |
BARADERA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
8
| REKHA BAI(Wife) CH-03-002-044-001/1051 | ST |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
9
| REKHARANI DHRUW(Wife) CH-03-002-044-001/1054 | ST |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
10
| LAXMI(Wife) CH-03-002-044-001/143-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0022908
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |