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
| THAGIYA YADAV(Wife) CH-03-002-029-002/10128-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
2
| CHETANDAS(Son) CH-03-002-029-002/10126 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
3
| RAJU YADAV(Self) CH-03-002-029-002/10128-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
4
| ajay(Son) CH-03-002-029-002/10121 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
5
| hemabai(Daughter-in-Law) CH-03-002-029-002/10121 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
6
| आगरदास CH-03-002-029-002/10126 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
7
| सतरूपा CH-03-002-029-002/10126 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
8
| नीरा CH-03-002-029-002/10139 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
9
| राधे CH-03-002-029-002/10303 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
10
| शांति CH-03-002-029-002/10303 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
11
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
12
| सुकरिया CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
13
| गौकरण CH-03-002-029-002/10134 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
14
| उषा CH-03-002-029-002/10134 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |