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
| उषा CH-03-002-039-002/274 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
3
| 140.46 |
421.38
|
0
|
0
|
421.38
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001293
| Credited |
24/04/2024
|
|
|
2
| रूखमणी बाई CH-03-002-039-002/278 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
3
| 140.46 |
421.38
|
0
|
0
|
421.38
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001293
| Credited |
24/04/2024
|
|
|
3
| SANTOSH(Son) CH-03-002-039-002/270 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
2
| 140.46 |
280.92
|
0
|
0
|
280.92
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001293
| Credited |
24/04/2024
|
|
|
4
| बंसती CH-03-002-039-002/271 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
3
| 140.46 |
421.38
|
0
|
0
|
421.38
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001293
| Credited |
24/04/2024
|
|
|
5
| पंचबत्ती बाई CH-03-002-039-002/276 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
3
| 140.46 |
421.38
|
0
|
0
|
421.38
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001293
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |