क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DHANESH SAHU(Son) CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
2
| NEMU CHAND CH-03-002-029-002/146-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0055871
| Credited |
24/02/2022
|
|
|
3
| KUNJAN BAI CH-03-002-029-002/146-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0055871
| Credited |
24/02/2022
|
|
|
4
| परेटन CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
5
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
6
| balram(Self) CH-03-002-029-002/491 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
7
| खेलुराम CH-03-002-029-002/408 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
8
| दशमत CH-03-002-029-002/408 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
9
| सुशीला CH-03-002-029-002/417 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
10
| NIRUDAS(Self) CH-03-002-029-002/451-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057699
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |