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
| NETRAM KUMAR SAHU(Self) CH-03-002-050-001/102 | OTHER |
BHOTHIDIH
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL068971
| Credited |
30/03/2023
|
|
|
2
| AADITIY BAN(Self) CH-03-002-041-001/10095-A | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
3
| बिसाहू CH-03-002-041-001/10228 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
4
| रामेश्वर CH-03-002-041-001/10310 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
5
| मालती CH-03-002-041-001/10310 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
6
| KOPESHWAR(Self) CH-03-002-041-001/10604 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
7
| REKHA BAI(Wife) CH-03-002-041-001/10604 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
8
| Rajju CH-03-002-041-001/428 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
31/03/2023
|
|
|
9
| Dulorin CH-03-002-041-001/428 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
10
| गजेन्द्र CH-03-002-041-001/507 | OTHER |
NARI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068971
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |