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
| sarswti CH-03-002-039-002/295 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014030
| Credited |
18/05/2024
|
|
|
2
| OMPRKASH(Son) CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014030
| Credited |
18/05/2024
|
|
|
3
| अमृतबाई CH-03-002-039-002/3 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014030
| Credited |
18/05/2024
|
|
|
4
| छननू(Self) CH-03-002-039-002/30 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014030
| Credited |
18/05/2024
|
|
|
5
| मोहितराम CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014030
| Credited |
18/05/2024
|
|
|
6
| ईश्वरी CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014030
| Credited |
18/05/2024
|
|
|
7
| रिंकि(Daughter-in-Law) CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 145.65 |
436.95
|
0
|
0
|
436.95
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014030
| Credited |
18/05/2024
|
|
|
8
| ramesh CH-03-002-039-002/295 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 145.65 |
582.6
|
0
|
0
|
582.6
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014030
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |