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
| तुलसीदास CH-03-002-054-003/10098 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
2
| प्रमिला CH-03-002-054-003/10098 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
3
| जगदीश CH-03-002-054-003/10099 | SC |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
4
| SURJA(Wife) CH-03-002-054-003/10099 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
5
| malikram(Self) CH-03-002-054-003/10101 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
6
| संजय CH-03-002-054-003/10102 | SC |
CHITAPAAR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
7
| ज्योति CH-03-002-054-003/10102 | SC |
CHITAPAAR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |