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
| BHUNESHWARI(Wife) CH-03-002-056-001/381 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
2
| सोन साय CH-03-002-056-001/62 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
3
| PRATIMA SAHU(Daughter-in-Law) CH-03-002-056-001/36 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
4
| SONKUNVAR SAHU(Self) CH-03-002-056-001/383 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
5
| नरोत्तम CH-03-002-056-001/61 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
6
| विमला बाई CH-03-002-056-001/74 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176.73 |
706.92
|
0
|
0
|
706.92
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
7
| बसंती बाई CH-03-002-056-001/62 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
8
| पंचूराम CH-03-002-056-001/64 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 176.73 |
706.92
|
0
|
0
|
706.92
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
9
| परषोत्तम CH-03-002-056-001/50 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176.73 |
883.65
|
0
|
0
|
883.65
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003134
| Credited |
25/04/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |