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
| अनुज CH-03-002-054-003/20118 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011071
| Credited |
14/06/2021
|
|
|
2
| SANTOSHI(Daughter-in-Law) CH-03-002-054-003/20119-A | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL011071
| Credited |
17/06/2021
|
|
|
3
| अनिता CH-03-002-054-003/20118 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011071
| Credited |
15/06/2021
|
|
|
4
| बरसन CH-03-002-054-003/20119 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011071
| Credited |
18/06/2021
|
|
|
5
| लक्ष्मी CH-03-002-054-003/20119 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011071
| Credited |
18/06/2021
|
|
|
6
| चंदनबाई CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011071
| Credited |
14/06/2021
|
|
|
7
| दुलेश्वर CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011071
| Credited |
15/06/2021
|
|
|
8
| BIMLA(Daughter) CH-03-002-054-003/20122 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011071
| Credited |
15/06/2021
|
|
|
9
| सरोजनी बाई CH-03-002-054-003/20117 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011071
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |