क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मयाराम CH-03-002-039-002/361 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL013104
| Credited |
17/06/2021
|
|
|
2
| अंगेश CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013104
| Credited |
18/06/2021
|
|
|
3
| मनहरण CH-03-002-039-002/362 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013104
| Credited |
18/06/2021
|
|
|
4
| निराशा बाई CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013104
| Credited |
17/06/2021
|
|
|
5
| जामबाई CH-03-002-039-002/366 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013104
| Credited |
18/06/2021
|
|
|
6
| SOHAN(Son) CH-03-002-039-002/360 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL019551
| Credited |
27/08/2021
|
|
|
7
| सुनीता CH-03-002-039-002/361 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | | | | | | | | | | | | | | |