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
| मोहन CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| निराबाई CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071224
| Credited |
30/03/2023
|
|
|
3
| BEDIYA CH-03-002-039-002/292 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
4
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
5
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
7
| ईश्वरी CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
31/03/2023
|
|
|
8
| रिंकि(Daughter-in-Law) CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
9
| परमिला CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
10
| राजमती CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |