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
| CHETAN YADAV(Son) CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
2
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
3
| gaindu ram CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
4
| endra CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
5
| mithil CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
6
| balram(Self) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
7
| santoshi bai(Wife) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
8
| munni bai(Wife) CH-03-002-029-002/451-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
9
| BISEN CH-03-002-029-002/453 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
10
| ANJALI CH-03-002-029-002/453 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
11
| NIRUDAS(Self) CH-03-002-029-002/451-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
12
| रामजी CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
13
| bisahu(Self) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 1 | | | | | | | | | | | | | | |