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
| AHILYA(Wife) CH-03-002-029-002/303-A | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
2
| devendra(Son) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
3
| SALITA(Daughter-in-Law) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
4
| PUSHPA BAI(Wife) CH-03-002-029-002/587-D | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
5
| AMARSINGH(Self) CH-03-002-029-002/303-A | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
6
| Khileshwari(Daughter) CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
7
| विनोद CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
8
| डिगेश्वरी CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
9
| deocharan(Self) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
10
| rani(Wife) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |