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
| GOUKARAN(Self) CH-03-002-044-001/172-C | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL107030
| Credited |
16/04/2018
|
|
|
2
| NITU(Wife) CH-03-002-044-001/172-C | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL107030
| Credited |
16/04/2018
|
|
|
3
| TRIBHUVAN(Self) CH-03-002-044-001/158-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL107030
| Credited |
18/04/2018
|
|
|
4
| LALITA(Wife) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL107030
| Credited |
16/04/2018
|
|
|
5
| KARAN(Self) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL118768
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |