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
| Urvashi(Wife) CH-03-002-039-002/427 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| Radhe CH-03-002-039-002/440 | 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
|
|
|
3
| Anita CH-03-002-039-002/421 | 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
| Rukhmani(Daughter-in-Law) CH-03-002-039-002/424 | 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
| JHADI CH-03-002-039-002/426 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| PREM CH-03-002-039-002/427 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071224
| Credited |
31/03/2023
|
|
|
7
| gulshan(Son) CH-03-002-039-002/437 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |