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
| सुमिरन CH-03-002-039-002/297 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
2
| उत्तरा CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
3
| कमला बाई CH-03-002-039-002/267 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
4
| चंद्रिका CH-03-002-039-002/325 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 3 | 4 | 3 | | | | | | | | | | | | | | |