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
| FIRTU CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
2
| KIRTI CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
02/07/2020
|
|
|
3
| निरंजन CH-03-002-041-001/135 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
4
| कलीन्दरी CH-03-002-041-001/135 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
5
| विन्दु CH-03-002-041-001/307 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
6
| Pardesi CH-03-002-041-001/325 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
7
| Chamapa CH-03-002-041-001/325 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
8
| santosh CH-03-002-041-001/505 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
9
| Kamesweri CH-03-002-041-001/505 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL032921
| Credited |
01/07/2020
|
|
|
10
| विरजाम CH-03-002-041-001/307 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032921
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |