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
| तीजकुंवर CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL019699
| Credited |
02/06/2020
|
|
|
2
| ANITA(Daughter-in-Law) CH-03-002-041-001/10134 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL019699
| Credited |
02/06/2020
|
|
|
3
| CHHAVI(Self) CH-03-002-041-001/10131-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL055160
| Credited |
27/08/2021
|
|
|
4
| GANGA BAI(Wife) CH-03-002-041-001/10131-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL055160
| Credited |
27/08/2021
|
|
|
5
| गंगाराम CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
6
| बिशाल CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
7
| फेकाबाई CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
8
| शंकर CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | Bank of Baroda, Mana | BARB0VJMANN |
3303002WL019699
| Credited |
02/06/2020
|
|
|
9
| चम्पा CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
10
| KARTIK CH-03-002-041-001/10130 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |