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
| BEDU DAS MANIKPURI(Brother) CH-03-002-029-002/556 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
2
| गीता CH-03-002-029-002/416 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
3
| MELA RAM(Son) CH-03-002-029-002/416 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
4
| SARITA(Daughter-in-Law) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
5
| भागवतदास CH-03-002-029-002/20154 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
6
| सतररपा CH-03-002-029-002/20154 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
7
| मेहतर CH-03-002-029-002/416 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
8
| सतरूपा CH-03-002-029-002/10126 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
9
| kiranbai(Wife) CH-03-002-029-002/556 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
10
| MEENU BAI(Daughter-in-Law) CH-03-002-029-002/416 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001066
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |