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
| Jitendra CH-03-002-039-002/59 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0062556
| Rejected |
|
|
|
2
| देवीचंद CH-03-002-039-002/7 | OTHER |
PANDARBHATTHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
3
| सुशीलाबाई CH-03-002-039-002/7 | OTHER |
PANDARBHATTHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
4
| पांचोबाई CH-03-002-039-002/6 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
5
| Bauna CH-03-002-039-002/72 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
6
| Shambai CH-03-002-039-002/68 | 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
| bhuneshwari(Daughter-in-Law) CH-03-002-039-002/59 | 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 | 5 | 5 | 5 | 0 | 5 | 7 | 0 | | | | | | | | | | | | | | |