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
| अमरदास CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3303002WL056837
| Credited |
15/11/2017
|
|
|
2
| रामकुमार CH-03-002-029-002/415 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
3
| हेमीनबाई CH-03-002-029-002/404 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL107257
| Credited |
16/04/2018
|
|
|
4
| संतोशी CH-03-002-029-002/409 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
5
| शांती CH-03-002-029-002/414 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
6
| सुखीराम CH-03-002-029-002/404 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL107257
| Credited |
16/04/2018
|
|
|
7
| टेटकीबाई CH-03-002-029-002/400 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
8
| ईश्वर(Self) CH-03-002-029-002/401 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
9
| पुरन(Son) CH-03-002-029-002/401 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
10
| मोहन CH-03-002-029-002/402 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL107257
| Credited |
16/04/2018
|
|
|
11
| प्रतिमाबाई CH-03-002-029-002/402 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
|
|
|
|
|
12
| शिवकुमार CH-03-002-029-002/423 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
13
| सुमित्रा CH-03-002-029-002/423 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
|
|
|
|
|
14
| डालेश्वरी(Self) CH-03-002-029-002/426 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056617
| Credited |
15/11/2017
|
|
|
15
| तिजऊराम CH-03-002-029-002/403 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020134
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |