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
| PANCHBAI(Wife) CH-03-002-044-001/1063 | SC |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
2
| KUSUM BAI(Wife) CH-03-002-044-001/1051-B | SC |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
3
| GAJENDRA(Self) CH-03-002-044-001/1051-B | SC |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
4
| RADHA BAI(Wife) CH-03-002-044-001/1015-A | SC |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
5
| शत्रुहन CH-03-002-044-001/109 | OTHER |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
6
| JOGENDAR(Self) CH-03-002-044-001/1015-A | SC |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
7
| REKHA BAI(Wife) CH-03-002-044-001/1051 | ST |
BARADERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039897
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |