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
| devendra(Son) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
2
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL028085
| Credited |
18/07/2023
|
|
|
3
| SARITA(Daughter-in-Law) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
4
| balram(Self) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
5
| santoshi bai(Wife) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
6
| UTRRA BAI CH-03-002-029-002/502 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
7
| KISHAN CH-03-002-029-002/511 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
8
| SHIVRAJ SAHU(Son) CH-03-002-029-002/502 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
18/07/2023
|
|
|
9
| रामजी CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
10
| हिराबाई CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028085
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |