क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BISAUHA(Self) CH-03-002-044-001/110-B | ST |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
2
| PANCHBAI(Wife) CH-03-002-044-001/1063 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL010417
| Credited |
15/05/2020
|
|
|
3
| RAJKUMAR(Self) CH-03-002-044-001/1063 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
4
| KUSUM BAI(Wife) CH-03-002-044-001/1051-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010417
| Credited |
15/05/2020
|
|
|
5
| MAMTA(Wife) CH-03-002-044-001/109-C | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010417
| Credited |
15/05/2020
|
|
|
6
| LAKHAN(Self) CH-03-002-044-001/1061 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
7
| SUNITA BAI(Wife) CH-03-002-044-001/1061 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
8
| KUSUM BAI(Mother) CH-03-002-044-001/1061 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
9
| KARAN(Self) CH-03-002-044-001/1058 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
10
| DWARIKA(Brother) CH-03-002-044-001/1058 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
11
| SARITA(Sister) CH-03-002-044-001/1058 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010417
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |