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
| POOJA(Daughter) CH-03-002-066-002/201 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
2
| संतुराम CH-03-002-066-002/202 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
3
| सुरेन्द्र CH-03-002-066-002/205 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
4
| कुमारी CH-03-002-066-002/205 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
5
| कान्ती CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
6
| चन्द्रकुमार CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
7
| हरी CH-03-002-066-002/203 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
8
| रमेश CH-03-002-066-002/203 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
9
| Malati CH-03-002-066-002/203 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |