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
| DUKHIT SAHU(Self) CH-03-002-029-002/149 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
2
| REENA BAI(Wife) CH-03-002-029-002/149 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
3
| DHANESH SAHU(Son) CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
27/05/2020
|
|
|
4
| रामजी CH-03-002-029-002/20151 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
5
| नीरा CH-03-002-029-002/10139 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
6
| राधे CH-03-002-029-002/10303 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
7
| रोहित CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
8
| फूलबाई CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
27/05/2020
|
|
|
9
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
10
| सुकरिया CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016306
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |