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
| GOVRDHAN(Self) CH-03-002-039-002/469 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
2
| birajo(Wife) CH-03-002-039-002/469 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
3
| kaushilya(Wife) CH-03-002-039-002/473 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
4
| RUKHMANI(Wife) CH-03-002-039-002/474 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
5
| Vijay CH-03-002-039-002/45 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
6
| Indira CH-03-002-039-002/45 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
7
| GANGOTRI(Wife) CH-03-002-039-002/468 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |