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
| KARUNA(Daughter-in-Law) CH-03-002-029-002/485 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL079025
| Credited |
30/03/2024
|
|
|
2
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
3
| शिवलाल CH-03-002-029-002/428 | ST |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
4
| SARITA(Daughter-in-Law) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
5
| उमा CH-03-002-029-002/428 | ST |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
6
| pratima(Wife) CH-03-002-029-002/444 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
7
| BISEN CH-03-002-029-002/453 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
8
| ANJALI CH-03-002-029-002/453 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079025
| Credited |
04/02/2024
|
|
|
9
| purnima(Wife) CH-03-002-029-002/467 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079025
| Credited |
30/03/2024
|
|
|
10
| puna bai CH-03-002-029-002/485 | OTHER |
ATRIYA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079025
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |