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
| मंजू CH-03-002-054-003/30182 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL024326
| Credited |
11/06/2020
|
|
|
2
| Arun CH-03-002-054-003/30192 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL024326
| Credited |
16/06/2020
|
|
|
3
| nita bai(Daughter-in-Law) CH-03-002-054-003/30192 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024326
| Credited |
16/06/2020
|
|
|
4
| शिवकुमार CH-03-002-054-003/30182 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
5
| कमलास CH-03-002-054-003/30185 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
6
| सुकदेव(Self) CH-03-002-054-003/30186 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
16/06/2020
|
|
|
7
| सुनीता(Wife) CH-03-002-054-003/30186 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
8
| भागीरती CH-03-002-054-003/30187 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
9
| रजनी CH-03-002-054-003/30187 | OTHER |
CHITAPAAR
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
10
| महेशिया CH-03-002-054-003/30188 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
11
| राजेश CH-03-002-054-003/30191 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
12/06/2020
|
|
|
12
| बिन्दाबाई CH-03-002-054-003/30191 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
13
| भगवानी CH-03-002-054-003/30192 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
11/06/2020
|
|
|
14
| रात्रीबाई CH-03-002-054-003/30192 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024326
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 13 | 14 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |