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
| बिशाल CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
2
| फेकाबाई CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
3
| जगदीश्वर CH-03-002-041-001/10279 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
4
| धीरजा CH-03-002-041-001/10279 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
5
| राजेश्वर CH-03-002-041-001/10280 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
6
| सुलेखा CH-03-002-041-001/10280 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
7
| BISAMBHAR CH-03-002-041-001/452 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL038564
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |