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
| PRABHA BAI(Wife) CH-03-002-044-001/1058 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0065767
| Credited |
02/06/2022
|
|
|
2
| PANCHBAI(Wife) CH-03-002-044-001/1063 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
3
| CHITREKHA MANDALE(Daughter-in-Law) CH-03-002-044-001/1059 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
4
| NIMIRAJ(Self) CH-03-002-044-001/1077 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
5
| SHWETA(Wife) CH-03-002-044-001/1077 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
6
| ASHWAN MANDLE(Son) CH-03-002-044-001/1059 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
7
| शत्रुहन CH-03-002-044-001/109 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0065767
| Credited |
03/03/2022
|
|
|
8
| KUSUM BAI(Mother) CH-03-002-044-001/1061 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
9
| DWARIKA(Brother) CH-03-002-044-001/1058 | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0065767
| Credited |
02/06/2022
|
|
|
10
| kritan kumar bharati(Self) CH-03-002-044-001/1058-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0065767
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |