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
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
2
| रामू CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
3
| जगेश CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
4
| सुनीता CH-03-002-039-002/361 | 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
|
|
|
5
| तिलकी बाई CH-03-002-039-002/357 | 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
|
|
|
6
| रामकुमार CH-03-002-039-002/360 | 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
|
|
|
7
| लीलाबाई CH-03-002-039-002/360 | 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
|
|
|
8
| गीता बाई CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
9
| ravi(Son) CH-03-002-039-002/356 | 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
|
|
|
10
| sukhdev(Son) CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0062556
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |