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
| प्रताप वर्मा CH-03-002-063-001/33 | OTHER |
HATHMUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
2
| SITAL VERMA(Son) CH-03-002-063-001/473 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL092177
| Credited |
13/04/2024
|
|
|
3
| शैलेन्द्री CH-03-002-063-001/44 | OTHER |
HATHMUDI
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL092177
| Credited |
12/04/2024
|
|
|
4
| indra CH-03-002-063-001/314 | OTHER |
HATHMUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
5
| JAMUNA BAI VERMA(Self) CH-03-002-063-001/32-A | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |