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
| SANAT CH-03-002-033-001/356 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL015835
| Credited |
01/06/2023
|
|
|
2
| SANIL VERMA(Self) CH-03-002-033-001/444 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015835
| Credited |
01/06/2023
|
|
|
3
| RAJVANTIN(Wife) CH-03-002-033-001/444 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015835
| Credited |
01/06/2023
|
|
|
4
| BHAGMATI CH-03-002-033-001/356 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015835
| Credited |
01/06/2023
|
|
|
5
| चैनराम CH-03-002-033-001/169 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL015835
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |