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
| SANGEETA BAI(Wife) CH-03-002-037-002/456 | OTHER |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 111 |
444
|
0
|
0
|
444
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0054548
| Credited |
15/01/2022
|
|
|
2
| GAYATRI PATRE(Self) CH-03-002-037-002/451 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0054548
| Credited |
21/01/2022
|
|
|
3
| NOHAR(Self) CH-03-002-037-002/465 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0054548
| Credited |
15/01/2022
|
|
|
4
| DIPAK(Self) CH-03-002-037-002/458 | OTHER |
CHARBHATA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 111 |
111
|
0
|
0
|
111
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0054548
| Credited |
15/01/2022
|
|
|
5
| VINAY(Brother) CH-03-002-037-002/458 | OTHER |
CHARBHATA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 111 |
111
|
0
|
0
|
111
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054548
| Credited |
15/01/2022
|
|
|
6
| SANTRAM(Self) CH-03-002-037-002/456 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0054548
| Credited |
15/01/2022
|
|
|
7
| HARIENDRA PATRE(Brother) CH-03-002-037-002/451 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0054548
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |