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
| ललिता CH-03-002-037-002/288 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
2
| ज्योसना CH-03-002-037-002/295 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
3
| अश्वनी CH-03-002-037-002/412 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
4
| KUMARI BAI CH-03-002-037-002/419 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 183.5 |
917.5
|
0
|
0
|
917.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
5
| CHINTA CH-03-002-037-002/417 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
6
| जानकी CH-03-002-037-002/290 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
7
| MANBHA BAI(Wife) CH-03-002-037-002/414 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
8
| HIRA BAI CH-03-002-037-002/417 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
9
| REWATI BAI CH-03-002-037-002/420 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |