क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAJU SAHU(Self) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
2
| सुरेश CH-03-002-029-002/20366 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
3
| SAVITRI(Daughter-in-Law) CH-03-002-029-002/20366 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
4
| RAMCHAND SAHU CH-03-002-029-002/20366-A | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
5
| KOUSHILYA CH-03-002-029-002/20366-A | OTHER |
ATRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
6
| चन्द्रीका बाई CH-03-002-029-002/20368 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012889
| Credited |
19/05/2020
|
|
|
7
| पुनाराम CH-03-002-029-002/20365 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022296
| Credited |
09/06/2020
|
|
|
8
| कुमारी CH-03-002-029-002/20365 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
9
| कान्ती CH-03-002-029-002/20363 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
10
| हेमलाल CH-03-002-029-002/20367 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
11
| मानबाई CH-03-002-029-002/20367 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
12
| DHANESHWARI(Wife) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
13
| गैदराम CH-03-002-029-002/20369 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |