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
| भागवली CH-03-002-054-003/20279 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
14/06/2021
|
|
|
2
| Parmila CH-03-002-054-003/20279 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
14/06/2021
|
|
|
3
| रामअवतार CH-03-002-054-003/20280 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
14/06/2021
|
|
|
4
| सोमबाई CH-03-002-054-003/20280 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
14/06/2021
|
|
|
5
| श्यामलाल CH-03-002-054-003/20281 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
17/06/2021
|
|
|
6
| सोनी CH-03-002-054-003/20281 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
18/06/2021
|
|
|
7
| PRADEEP CH-03-002-054-003/20319-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |