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
| DIPAK(Self) CH-03-002-054-003/439 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
2
| krisna(Self) CH-03-002-054-003/444 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
3
| चन्द्रैिटन CH-03-002-054-003/45 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
4
| चन्दु CH-03-002-054-003/45 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
5
| रामप्यारी CH-03-002-054-003/45 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
6
| बिसाहु CH-03-002-054-003/44 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
7
| JYOTI(Wife) CH-03-002-054-003/438 | SC |
CHITAPAAR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |