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
| budharu CH-03-002-039-002/92 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| durpat CH-03-002-039-002/92 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
3
| kamin CH-03-002-039-002/97 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
4
| Asharam CH-03-002-039-002/98 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
5
| Dulorin CH-03-002-039-002/98 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| दुलाराबाई CH-03-002-039-002/9 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
7
| नरसिंग CH-03-002-039-002/9 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
8
| फेकनबाई CH-03-002-039-002/9 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
9
| Keja CH-03-002-039-002/91 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
10
| jhamin(Daughter) CH-03-002-039-002/9 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |