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
| खेमूराम CH-03-002-063-001/87 | OTHER |
HATHMUDI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
2
| manju bai(Daughter-in-Law) CH-03-002-063-001/87 | OTHER |
HATHMUDI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
3
| मंतराम CH-03-002-063-001/88 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
4
| पुन्नीक(Self) CH-03-002-063-001/93 | OTHER |
HATHMUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
5
| धिरावल CH-03-002-063-001/83 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
12/03/2024
|
|
|
6
| सुखमत CH-03-002-063-001/83 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
12/03/2024
|
|
|
7
| हिरामणी(Wife) CH-03-002-063-001/93 | OTHER |
HATHMUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 5 | 3 | 5 | | | | | | | | | | | | | | |