क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJNI BAI CH-03-002-037-002/427 | OTHER |
CHARBHATA
|
P
|
P
|
A
|
A
|
A
|
2
| 102.03 |
204.06
|
0
|
0
|
204.06
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
2
| SHASHI BAI CH-03-002-037-002/429 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
5
| 102.03 |
510.15
|
0
|
0
|
510.15
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
3
| KUMARI BAI CH-03-002-037-002/419 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
A
|
A
|
3
| 102.03 |
306.09
|
0
|
0
|
306.09
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
4
| KHEDU RAM CH-03-002-037-002/429 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
5
| 102.03 |
510.15
|
0
|
0
|
510.15
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
5
| MANBHA BAI(Wife) CH-03-002-037-002/414 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
5
| 102.03 |
510.15
|
0
|
0
|
510.15
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
6
| RAJENDRA(Self) CH-03-002-037-002/414 | SC |
CHARBHATA
|
P
|
A
|
P
|
P
|
P
|
4
| 102.03 |
408.12
|
0
|
0
|
408.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
7
| PRATAP CH-03-002-037-002/427 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
5
| 102.03 |
510.15
|
0
|
0
|
510.15
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014040
| Credited |
18/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |