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
| गैदलाल CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
2
| मोहन CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
3
| निराबाई CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
4
| राजकुमार(Son) CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
5
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
6
| परमिला CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
7
| नारायण CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
8
| राजमती CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
9
| गौरीबाई CH-03-002-039-002/284 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |