क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| naresh kumar(Self) CH-03-002-029-002/421-A | ST |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
2
| BEDU DAS MANIKPURI(Brother) CH-03-002-029-002/556 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
3
| devendra(Son) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
4
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
5
| SALITA(Daughter-in-Law) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
6
| endra CH-03-002-029-002/482 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003302
| Credited |
28/04/2020
|
|
|
7
| anup das CH-03-002-029-002/450 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
8
| SUNAINA BAI(Wife) CH-03-002-029-002/450 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003302
| Credited |
28/04/2020
|
|
|
9
| RAMDAS CH-03-002-029-002/457 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003302
| Credited |
27/04/2020
|
|
|
10
| narendradas(Self) CH-03-002-029-002/557 | OTHER |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003302
| Credited |
28/04/2020
|
|
|
11
| सुशीला CH-03-002-029-002/417 | SC |
ATRIYA
|
P
|
P
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003302
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | | | | | | | | | | | | | | |