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
| रमेश CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
2
| गिरजा बाई CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
3
| santoshi(Daughter-in-Law) CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
4
| चितरेखा CH-03-002-039-002/367 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
5
| DEV CH-03-002-039-002/37 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
6
| gita(Daughter) CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |