क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NAROTTAM CH-03-002-041-001/10433 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
2
| RAM JI(Husband) CH-03-002-041-001/10433 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
3
| CHAMPA CH-03-002-041-001/10470 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
4
| FIRTU CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
5
| KIRTI CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
6
| DEWCHARAN(Son) CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
7
| RAMLAL CH-03-002-041-001/10486 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
8
| AAJU CH-03-002-041-001/10435 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
9
| VISHNU CH-03-002-041-001/10470 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026829
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |