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
| PUNITA BAI(Wife) CH-03-002-029-002/587-A | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069015
| Credited |
27/03/2023
|
|
|
2
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069015
| Credited |
31/03/2023
|
|
|
3
| HEMAN(Self) CH-03-002-029-002/587-A | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069015
| Credited |
30/03/2023
|
|
|
4
| PARSHOTTAM(Self) CH-03-002-029-002/520 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069015
| Credited |
30/03/2023
|
|
|
5
| BISANI(Wife) CH-03-002-029-002/520 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069015
| Credited |
30/03/2023
|
|
|
6
| KOUSHILYA CH-03-002-029-002/439 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069015
| Credited |
27/03/2023
|
|
|
7
| SAVITRI CH-03-002-029-002/439 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069015
| Credited |
30/03/2023
|
|
|
8
| RESHAM CH-03-002-029-002/483 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069015
| Credited |
30/03/2023
|
|
|
9
| bisahu(Self) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069015
| Credited |
30/03/2023
|
|
|
10
| shyama(Wife) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069015
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |