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
| RANJITH SATNAMI(Son) CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
2
| ARCHANA(Daughter-in-Law) CH-03-002-066-002/209 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
3
| शिवकुमार CH-03-002-066-002/208 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
4
| लता CH-03-002-066-002/208 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
5
| राजेश कुमार CH-03-002-066-002/209 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
6
| कुमारी CH-03-002-066-002/205 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
7
| कान्ती CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
8
| चन्द्रकुमार CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
9
| GAYATRI MANDLE(Daughter-in-Law) CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
10
| SANTRA BAI(Wife) CH-03-002-066-002/207-A | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL027811
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |