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
| रामकुमार CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
2
| दिलेश्वरी(Daughter-in-Law) CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
3
| सोमनाथ CH-03-002-039-002/337 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
4
| मंगतिन CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
5
| बिमला बाई CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
6
| milesh(Son) CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
7
| मनहरण CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
8
| नीराबाई CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
9
| SUNIL SAHU(Son) CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
10
| खेदिया बाई CH-03-002-039-002/337 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL053756
| Credited |
04/11/2020
|
|
|
11
| किर्तिबाई CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |