क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PANCHBAI(Wife) CH-03-002-044-001/1063 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
2
| AMRIT BAI(Wife) CH-03-002-044-001/158-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
3
| DASHODA(Wife) CH-03-002-044-001/38-A | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
4
| CHITREKHA MANDALE(Daughter-in-Law) CH-03-002-044-001/1059 | SC |
BARADERA
|
P
|
P
|
P
|
X
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
5
| LALITA(Wife) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
6
| REKHA BAI(Wife) CH-03-002-044-001/1051 | ST |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
7
| LAXMI(Wife) CH-03-002-044-001/143-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0050167
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |