क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KARUNA(Daughter-in-Law) CH-03-002-029-002/485 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
2
| darshandas(Grandson) CH-03-002-029-002/479 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
3
| pratima(Wife) CH-03-002-029-002/444 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
4
| महेश CH-03-002-029-002/445 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
5
| सुशीला CH-03-002-029-002/445 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
6
| motidas(Self) CH-03-002-029-002/451-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
7
| munni bai(Wife) CH-03-002-029-002/451-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
8
| MINA CH-03-002-029-002/459 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
9
| RESHAM CH-03-002-029-002/483 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0053049
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |