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
| umesh yadu(Self) CH-03-002-039-002/478 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| savitri yadu(Wife) CH-03-002-039-002/478 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
3
| JALESHWARI(Wife) CH-03-002-039-002/479 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
4
| Madhu CH-03-002-039-002/48 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
5
| YUGESHWAR SAHU(Self) CH-03-002-039-002/479 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| kaushilya(Wife) CH-03-002-039-002/473 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |