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
| दिलिप CH-03-002-039-002/10089 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
2
| पूष्पाबाई CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
3
| priya(Daughter) CH-03-002-039-002/10090 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
4
| सरस्वतीबाई CH-03-002-039-002/10093 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
5
| रानु(Daughter-in-Law) CH-03-002-039-002/10093 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
6
| गौरीबाई CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
7
| ओमप्रकाश CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
8
| सविता(Daughter-in-Law) CH-03-002-039-002/10082 | OTHER |
PANDARBHATTHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
9
| मीनाबाई CH-03-002-039-002/10089 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |