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
| विश्राम CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
2
| गोविंद(Daughter-in-Law) CH-03-002-039-002/333 | OTHER |
PANDARBHATTHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058785
| Credited |
02/02/2023
|
|
|
3
| दुरपत बाई CH-03-002-039-002/334 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
4
| नीराबाई CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
5
| Rajkumari(Granddaughter) CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
6
| देवानंद CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
7
| उषाबाई CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
8
| गायत्री CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |