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
| GOUKARAN(Self) CH-03-002-044-001/172-C | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL003671
| Credited |
27/04/2020
|
|
|
2
| SREERAM(Self) CH-03-002-044-001/194-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL003671
| Credited |
27/04/2020
|
|
|
3
| BHOJRAM(Self) CH-03-002-044-001/194-B | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL003671
| Credited |
27/04/2020
|
|
|
4
| MANJU BAI(Wife) CH-03-002-044-001/194-B | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL003671
| Credited |
27/04/2020
|
|
|
5
| NITU(Wife) CH-03-002-044-001/172-C | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003671
| Credited |
27/04/2020
|
|
|
6
| PARWATI(Wife) CH-03-002-044-001/194-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003671
| Credited |
27/04/2020
|
|
|
7
| BALA RAM(Self) CH-03-002-044-001/16-A | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL053847
| Credited |
18/12/2020
|
|
|
8
| SUNITA BAI CH-03-002-044-001/16-A | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003671
| Credited |
28/04/2020
|
|
|
9
| KARAN(Self) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003671
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |