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
| gopiram(Son) CH-03-002-054-003/77-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
2
| SEKHAR(Self) CH-03-002-054-003/79-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
3
| दारिका CH-03-002-054-003/77 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
4
| गंगा बाई CH-03-002-054-003/77 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
5
| AMRIKA CH-03-002-054-003/77-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
6
| सुनती CH-03-002-054-003/78 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
7
| आशा बाई CH-03-002-054-003/78 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
8
| jaleshvar(Son) CH-03-002-054-003/78 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
9
| सुमन CH-03-002-054-003/79 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
10
| ठगिया CH-03-002-054-003/79 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |