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
| रिधियाबाई CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
2
| शत्र्हन CH-03-002-039-002/22 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
3
| सोहगीन बाई CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
4
| अमरिका बाई CH-03-002-039-002/22 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
5
| कुमारी बाई CH-03-002-039-002/23 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
6
| सवाना CH-03-002-039-002/13 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
7
| रमेश CH-03-002-039-002/20 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
8
| तिजनबाई CH-03-002-039-002/20 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
9
| मोहन CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |