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
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011526
| Credited |
24/05/2023
|
|
|
2
| संताराम CH-03-002-039-002/334 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
3
| MANISH(Son) CH-03-002-039-002/321 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
4
| सीताबाई CH-03-002-039-002/323 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
5
| रामबाई CH-03-002-039-002/324 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
6
| लक्ष्मी बाई CH-03-002-039-002/330 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
7
| ramkailash(Son) CH-03-002-039-002/3 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |