क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखनंदन CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL116620
| Credited |
16/04/2018
|
|
|
2
| उमाबाई CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
16/04/2018
|
|
|
3
| मोहितराम CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
16/04/2018
|
|
|
4
| राजमती CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
16/04/2018
|
|
|
5
| BEDIYA CH-03-002-039-002/292 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
16/04/2018
|
|
|
6
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
16/04/2018
|
|
|
7
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
16/04/2018
|
|
|
8
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
17/04/2018
|
|
|
9
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116620
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |