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
| Utra CH-03-002-039-002/40 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| durpati CH-03-002-039-002/413 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
3
| chunuram CH-03-002-039-002/405 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
4
| dwarika(Son) CH-03-002-039-002/410 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
5
| durpati(Daughter-in-Law) CH-03-002-039-002/410 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| shekhram CH-03-002-039-002/413 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
7
| सतरूपाबाई CH-03-002-039-002/4 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
8
| Pyari CH-03-002-039-002/40 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
9
| lata bai CH-03-002-039-002/405 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
10
| BHUPENDRA(Son) CH-03-002-039-002/40 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |