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
| RAHI BAI(Daughter-in-Law) CH-03-002-054-003/20257 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
2
| DYARAM(Son) CH-03-002-054-003/20257 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL021778
| Credited |
09/06/2020
|
|
|
3
| लेदन CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL021778
| Credited |
09/06/2020
|
|
|
4
| bhagwat(Self) CH-03-002-054-003/20259 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL021778
| Credited |
09/06/2020
|
|
|
5
| राजेश्वरी CH-03-002-054-003/20259 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
6
| sonbai CH-03-002-054-003/20259 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
7
| RAMKHILAVAN(Son) CH-03-002-054-003/20259 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
8
| सेवा CH-03-002-054-003/20259 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
9
| केशव CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
10
| संतोषी CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
11
| रामकुमार CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
12
| भुखन CH-03-002-054-003/20261 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
13
| शांतिबाई CH-03-002-054-003/20261 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
14
| लालती CH-03-002-054-003/20261 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |