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
| lxami bai(Wife) CH-03-002-054-003/428 | OTHER |
CHITAPAAR
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| shiv prasad(Grandson) CH-03-002-054-003/428 | OTHER |
CHITAPAAR
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| laleeta CH-03-002-054-003/20114 | OTHER |
CHITAPAAR
|
X
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| घनश्याम CH-03-002-054-003/30142 | OTHER |
CHITAPAAR
|
X
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
5
| हेमलता CH-03-002-054-003/30142 | OTHER |
CHITAPAAR
|
X
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
6
| AJAY(Son) CH-03-002-054-003/30142 | OTHER |
CHITAPAAR
|
X
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
7
| toransahu(Self) CH-03-002-054-003/428 | OTHER |
CHITAPAAR
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |