क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TULSI CH-03-002-054-003/154 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| GUKHAM CH-03-002-054-003/154 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| लेखन CH-03-002-054-003/30135 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| ममता CH-03-002-054-003/30135 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
5
| टेकु CH-03-002-054-003/50 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
6
| गौरी CH-03-002-054-003/30309 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
|
|
|
7
| खुबीराम CH-03-002-054-003/30155 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
|
|
|
8
| Laxmi bai CH-03-002-054-003/30155 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
9
| रूपबाई CH-03-002-054-003/30155 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
10
| नेतराम CH-03-002-054-003/30155 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |