क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DEVEND(Son) CH-03-002-029-002/10131 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
2
| devendra(Son) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
3
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
4
| SALITA(Daughter-in-Law) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
5
| SARITA(Daughter-in-Law) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
6
| KOUSHILYA CH-03-002-029-002/439 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
7
| DHANESH SAHU(Son) CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
8
| विनोद CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
9
| डिगेश्वरी CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
10
| मेहतर CH-03-002-029-002/416 | OTHER |
ATRIYA
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
11
| DINESH CH-03-002-029-002/439 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
12
| SAVITRI CH-03-002-029-002/439 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
13
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
14
| PREMSINGH(Self) CH-03-002-029-002/575 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL041799
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |