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
| SANTOSH YADAV(Self) CH-03-002-044-001/195 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL016145
| Credited |
22/05/2024
|
|
|
2
| ANNU BHARTI(Daughter) CH-03-002-044-001/2-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016145
| Credited |
22/05/2024
|
|
|
3
| SATRUPA YADAV(Wife) CH-03-002-044-001/195 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016145
| Credited |
22/05/2024
|
|
|
4
| BUSHAN(Self) CH-03-002-044-001/2-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016145
| Credited |
22/05/2024
|
|
|
5
| KAJLA BAI(Wife) CH-03-002-044-001/2-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016145
| Credited |
22/05/2024
|
|
|
6
| छेदीदास CH-03-002-044-001/3 | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 166.31 |
498.93
|
0
|
0
|
498.93
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016145
| Credited |
22/05/2024
|
|
|
7
| MELURAM(Self) CH-03-002-044-001/33-A | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016145
| Credited |
22/05/2024
|
|
|
8
| LALITA(Wife) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016145
| Credited |
22/05/2024
|
|
|
9
| KARAN(Self) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166.31 |
1164.17
|
0
|
0
|
1164.17
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016145
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |