क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SANTKUMAR(Self) CH-03-002-029-002/503 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
2
| CHETAN YADAV(Son) CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
3
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
4
| gaindu ram CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
A
|
A
|
A
|
A
|
1
| 84 |
84
|
0
|
0
|
84
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
11/05/2020
|
|
|
5
| endra CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
6
| SHAMHAN CH-03-002-029-002/502 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
7
| UTRRA BAI CH-03-002-029-002/502 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
8
| deocharan(Self) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
9
| rani(Wife) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
14/04/2020
|
|
|
10
| MINA CH-03-002-029-002/459 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
11/05/2020
|
|
|
11
| bisahu(Self) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
11/05/2020
|
|
|
12
| shyama(Wife) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
11/05/2020
|
|
|
13
| रामजी CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL115604
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |