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
| Podmini verma(Wife) CH-03-002-032-002/10356 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
2
| TARACHAND VERMA(Husband) CH-03-002-032-002/10356 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
3
| BHUKHAN(Self) CH-03-002-032-002/20198 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
4
| LUPSINGH(Self) CH-03-002-032-002/20211 | ST |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
21/01/2022
|
|
|
5
| bhuneshwar(Self) CH-03-002-032-002/20216 | ST |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
21/01/2022
|
|
|
6
| BABU RAM SAHU(Self) CH-03-002-032-002/20248 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
7
| ROHANI SAHU(Wife) CH-03-002-032-002/20248 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
8
| GUMAN(Self) CH-03-002-032-002/20259 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
9
| सुखदेव CH-03-002-032-002/10062 | ST |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0051216
| Credited |
21/01/2022
|
|
|
10
| चंपाबाई CH-03-002-032-002/10108 | OTHER |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
11
| Chandrahas(Self) CH-03-002-032-002/498 | SC |
KEWACHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0051216
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |