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
| PURUSHOTTAM(Son) CH-03-002-054-003/412 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| HAMESHWAR(Self) CH-03-002-054-003/440 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| manoj(Self) CH-03-002-054-003/417 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| moni(Wife) CH-03-002-054-003/417 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
5
| RAJKUMARI(Wife) CH-03-002-054-003/412 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
6
| satrupa(Wife) CH-03-002-054-003/405-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
7
| KESHAW(Self) CH-03-002-054-003/408 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
8
| JANAK BAI(Wife) CH-03-002-054-003/408 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
9
| SHAMBHU(Self) CH-03-002-054-003/412 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
10
| rakesh(Self) CH-03-002-054-003/405-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |