क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जेठूराम CH-03-002-044-001/90 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL065169
| Credited |
09/03/2024
|
|
|
2
| नीरा बाई CH-03-002-044-001/90 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL065169
| Credited |
09/03/2024
|
|
|
3
| मनटोरा CH-03-002-044-001/90 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL065169
| Credited |
09/03/2024
|
|
|
4
| jivan kumar(Son) CH-03-002-044-001/90 | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL065169
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |