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
| परेटन बाई CH-03-002-051-002/57 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
2
| राजाराम यादव CH-03-002-051-002/59 | OTHER |
AANDU
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
3
| मन्टोरा बाई CH-03-002-051-002/59 | OTHER |
AANDU
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
4
| mahangu(Son) CH-03-002-051-002/54 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
5
| bunda bai(Wife) CH-03-002-051-002/55 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
6
| कार्तिक साहू CH-03-002-051-002/55 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |