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
| GANESH RAM(Father) CH-03-002-038-002/495 | OTHER |
BILAI
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL100275
| Credited |
21/06/2019
|
|
|
2
| UTTAM(Self) CH-03-002-038-002/468 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL100275
| Credited |
12/04/2019
|
|
|
3
| PAVAN CH-03-002-038-002/449 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
21/06/2019
|
|
|
4
| rahi(Wife) CH-03-002-038-002/507 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104489
| Credited |
11/11/2019
|
|
|
5
| मुन्नाराम CH-03-002-038-002/51 | OTHER |
BILAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
6
| hemin(Wife) CH-03-002-038-002/523 | OTHER |
BILAI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
7
| MOGARA BAI(Wife) CH-03-002-038-002/503 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL100275
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |