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
| NIRMLA(Self) CH-03-002-044-001/158-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
2
| RANIYA(Wife) CH-03-002-044-001/448-C | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
3
| RAMKALI(Sister) CH-03-002-044-001/158-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
4
| AMRIT BAI(Wife) CH-03-002-044-001/158-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
5
| DASHODA(Wife) CH-03-002-044-001/38-A | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
6
| PARWATI(Wife) CH-03-002-044-001/194-A | SC |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
7
| भूरी CH-03-002-044-001/148 | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
8
| पार्वती CH-03-002-044-001/151 | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
9
| LALITA(Wife) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |