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
| SEWAK RAM(Self) CH-03-002-037-002/168-A | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
2
| झाडू राम CH-03-002-037-002/171 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
3
| मंत्रा बाई CH-03-002-037-002/171 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
4
| दसरू CH-03-002-037-002/162 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106.41 |
532.05
|
0
|
0
|
532.05
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
5
| सम्मत बाई CH-03-002-037-002/162 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 106.41 |
425.64
|
0
|
0
|
425.64
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
6
| कलीदरी बाई CH-03-002-037-002/167 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
7
| कार्तिक CH-03-002-037-002/174 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
8
| कंचन CH-03-002-037-002/174 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
9
| कुमारी बाई CH-03-002-037-002/173 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |