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
| DHANUSH(Self) CH-03-002-044-001/133-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL022985
| Credited |
14/07/2023
|
|
|
2
| KUSUM BAI(Wife) CH-03-002-044-001/1051-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL022985
| Credited |
14/07/2023
|
|
|
3
| GAJENDRA(Self) CH-03-002-044-001/1051-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL022985
| Credited |
14/07/2023
|
|
|
4
| ROHNI BAI(Wife) CH-03-002-044-001/133-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022985
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |