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
| भावदास CH-03-002-037-002/182 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL080505
| Credited |
19/08/2023
|
|
|
2
| रूपनारायण CH-03-002-037-002/10226 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080505
| Credited |
19/08/2023
|
|
|
3
| संतोष CH-03-002-037-002/10216 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080505
| Credited |
04/05/2023
|
|
|
4
| HEMKUMARI BAI(Wife) CH-03-002-037-002/10216-B | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080505
| Credited |
04/05/2023
|
|
|
5
| दशरथ CH-03-002-037-002/10224 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080505
| Credited |
19/08/2023
|
|
|
6
| परमानंद CH-03-002-037-002/253 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL080505
| Credited |
04/05/2023
|
|
|
7
| भानमती CH-03-002-037-002/10226 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080505
| Credited |
19/08/2023
|
|
|
8
| बुधवंतीन बाई CH-03-002-037-002/182 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080505
| Credited |
19/08/2023
|
|
|
9
| प्यारीबाई CH-03-002-037-002/10224 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080505
| Credited |
19/08/2023
|
|
|
10
| इन्द्रा बाई CH-03-002-037-002/10191 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080505
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |