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
| अगेश्वर CH-03-002-054-003/20239 | 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
| उमेंदाराम CH-03-002-054-003/20238 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011071
| Credited |
15/06/2021
|
|
|
3
| रामबाई CH-03-002-054-003/20238 | 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
| तुलसीराम CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011071
| Credited |
15/06/2021
|
|
|
5
| KANTI(Wife) CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011071
| Credited |
15/06/2021
|
|
|
6
| RAMSHWAROOP(Self) CH-03-002-054-003/20239-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011071
| Credited |
15/06/2021
|
|
|
7
| SUNITA BAI(Wife) CH-03-002-054-003/20239-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011071
| Credited |
15/06/2021
|
|
|
8
| REKHA(Daughter-in-Law) CH-03-002-054-003/20239 | 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
| लक्ष्न CH-03-002-054-003/20236 | 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
|
|
|
10
| देवन्तीनबाई CH-03-002-054-003/20236 | 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
|
|
|
11
| DEVADAS(Self) CH-03-002-054-003/20236-A | 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
|
|
|
12
| MOHAR BAI(Wife) CH-03-002-054-003/20236-A | 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
|
|
|
13
| प्यारी CH-03-002-054-003/20237 | 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 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |