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
| सामकुवर CH-03-002-029-002/20321 | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
2
| JAGESHWAR(Son) CH-03-002-029-002/20316 | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
3
| प्रमिला CH-03-002-029-002/20316 | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
4
| इन्द्राणी CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
5
| मेहत्तरू CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
6
| सविता CH-03-002-029-002/20310 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
7
| सुशीला CH-03-002-029-002/20314 | ST |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
8
| PARDESHI CH-03-002-029-002/20314 | ST |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
9
| रंदेराम CH-03-002-029-002/20315 | ST |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
10
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |