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
| मयाराम CH-03-002-039-002/361 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
2
| मनहरण CH-03-002-039-002/362 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
3
| Sadhu CH-03-002-039-002/36 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
4
| girvar(Son) CH-03-002-039-002/354 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
5
| सुनीता CH-03-002-039-002/361 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
6
| रामकुमार CH-03-002-039-002/360 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
7
| लीलाबाई CH-03-002-039-002/360 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
8
| tuleshwari(Daughter-in-Law) CH-03-002-039-002/360 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
9
| तिलकी बाई CH-03-002-039-002/357 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
10
| ravi(Son) CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |