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
| सालिक CH-03-002-039-002/348 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0075328
| Credited |
29/03/2022
|
|
|
2
| परमिला CH-03-002-039-002/348 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0075328
| Credited |
29/03/2022
|
|
|
3
| Santosh CH-03-002-039-002/351 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0075328
| Credited |
21/06/2022
|
|
|
4
| अशोक (Son) CH-03-002-039-002/351 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0075328
| Credited |
29/03/2022
|
|
|
5
| संतराम CH-03-002-039-002/350 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0075328
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |