क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Hemlata(Granddaughter) CH-03-002-039-002/443 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
2
| Kunti CH-03-002-039-002/444 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
3
| Vishnu(Son) CH-03-002-039-002/443 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
4
| Gangotri(Wife) CH-03-002-039-002/446 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
5
| Vijay CH-03-002-039-002/45 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
6
| Indira CH-03-002-039-002/45 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
7
| suraj(Son) CH-03-002-039-002/45 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
8
| Sharda(Wife) CH-03-002-039-002/440 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |