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
| hiralal dewangan(Self) CH-03-002-066-002/363 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
2
| sunil kumar(Self) CH-03-002-066-002/365 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
3
| ashwani dewangan(Wife) CH-03-002-066-002/365 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
4
| MANHARAN DEWANGAN(Self) CH-03-002-066-002/370 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
5
| shahodra sahu(Wife) CH-03-002-066-002/359 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
6
| rajini sahu(Wife) CH-03-002-066-002/361 | OTHER |
BAIJI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
7
| durga bai(Wife) CH-03-002-066-002/363 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
8
| PUJA DWWANGAN(Wife) CH-03-002-066-002/370 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
9
| OMPRAKASH YADAV(Self) CH-03-002-066-002/372 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085397
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |