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
| लोकेश(Son) CH-03-002-039-002/10082 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
2
| सविता(Daughter-in-Law) CH-03-002-039-002/10082 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
3
| मीनाबाई CH-03-002-039-002/10089 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
4
| सरस्वतीबाई CH-03-002-039-002/10093 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
5
| रानु(Daughter-in-Law) CH-03-002-039-002/10093 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
6
| गौरीबाई CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
7
| ओमप्रकाश CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
8
| सूकलहिन बाई CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013416
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |