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
| devendra(Son) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
2
| CHETAN YADAV(Son) CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
3
| endra CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
27/05/2020
|
|
|
4
| mithil CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
27/05/2020
|
|
|
5
| puna bai CH-03-002-029-002/485 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
6
| balram(Self) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
7
| santoshi bai(Wife) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
8
| हिराबाई CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
9
| RESHAM CH-03-002-029-002/483 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |