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
| दिना नाथ CH-03-002-056-001/164 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL012165
| Credited |
14/06/2021
|
|
|
2
| संतोष CH-03-002-056-001/166 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012165
| Credited |
14/06/2021
|
|
|
3
| राम दास(Self) CH-03-002-056-001/17 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
4
| कामिनी बाई CH-03-002-056-001/159 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
5
| आगर दास CH-03-002-056-001/159 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL019493
| Credited |
27/08/2021
|
|
|
6
| राज कूमारी CH-03-002-056-001/156 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
7
| रानी बाई CH-03-002-056-001/166 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
8
| पूरन बाई CH-03-002-056-001/166 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
9
| CHANDANI(Daughter-in-Law) CH-03-002-056-001/159 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
10
| रोहित CH-03-002-056-001/156 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019493
| Credited |
27/08/2021
|
|
|
11
| VIDHAYA(Daughter-in-Law) CH-03-002-056-001/164 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012165
| Credited |
15/06/2021
|
|
|
12
| ओमप्रकाश CH-03-002-056-001/166 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012165
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 12 | 10 | 10 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |