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
| सुनती CH-03-002-029-002/20151 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
2
| भागवतदास CH-03-002-029-002/20154 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
3
| इन्द्राणी CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
4
| बुधराम CH-03-002-029-002/20360 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
5
| थनवारीन CH-03-002-029-002/20360 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
6
| रामजी CH-03-002-029-002/20151 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
01/06/2020
|
|
|
7
| सतररपा CH-03-002-029-002/20154 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
8
| मेघनाथ CH-03-002-029-002/20310 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
9
| सविता CH-03-002-029-002/20310 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
10
| सुशीला CH-03-002-029-002/20314 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
11
| PARDESHI CH-03-002-029-002/20314 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
12
| रंदेराम CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
13
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
14
| मेहत्तरू CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |