क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| padama CH-03-002-029-002/309 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0081974
| Credited |
12/07/2022
|
|
|
2
| संतोष CH-03-002-029-002/20355 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0081974
| Credited |
13/07/2022
|
|
|
3
| GEETA BAI(Wife) CH-03-002-029-002/20355 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0081974
| Credited |
14/07/2022
|
|
|
4
| प्रमिला(Wife) CH-03-002-029-002/20335 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0081974
| Credited |
01/07/2022
|
|
|
5
| परेटन CH-03-002-029-002/20339 | ST |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0081974
| Credited |
13/07/2022
|
|
|
6
| रूखमणी CH-03-002-029-002/20339 | ST |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0081974
| Credited |
12/07/2022
|
|
|
7
| दीलीप CH-03-002-029-002/20351 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0081974
| Credited |
14/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |