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
| पुष्पा CH-03-002-039-002/274 | 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
| उषा CH-03-002-039-002/274 | 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
|
|
|
3
| रूखमणी बाई CH-03-002-039-002/278 | 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
|
|
|
4
| कांति बाई CH-03-002-039-002/272 | 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
| MOHAN(Son) CH-03-002-039-002/275 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 145.65 |
728.25
|
0
|
0
|
728.25
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014030
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |