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
| अशोक CH-03-002-056-001/232 | OTHER |
BABAMOHTARA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014212
| Credited |
30/05/2023
|
|
|
2
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL014212
| Credited |
30/05/2023
|
|
|
3
| पुनिया बाई CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014212
| Credited |
30/05/2023
|
|
|
4
| भागवत CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014212
| Credited |
30/05/2023
|
|
|
5
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014212
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |