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
| अंगेश CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL002486
| Credited |
21/04/2018
|
|
|
2
| मनहरण CH-03-002-039-002/362 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL002486
| Credited |
21/04/2018
|
|
|
3
| rUKHMANI CH-03-002-039-002/363 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL002486
| Credited |
25/04/2018
|
|
|
4
| निराशा बाई CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL002486
| Credited |
21/04/2018
|
|
|
5
| दौलत CH-03-002-039-002/359 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL002486
| Credited |
26/04/2018
|
|
|
6
| जमुना बाई CH-03-002-039-002/359 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002486
| Credited |
21/04/2018
|
|
|
7
| तिलकी बाई CH-03-002-039-002/357 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002486
| Credited |
21/04/2018
|
|
|
8
| तिजकली CH-03-002-039-002/358 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002486
| Credited |
21/04/2018
|
|
|
9
| UDESWAR CH-03-002-039-002/366 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002486
| Credited |
21/04/2018
|
|
|
10
| राजेश CH-03-002-039-002/363 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104785
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |