क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| संतराबाई CH-03-002-039-002/212 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL075657
| Credited |
29/12/2017
|
|
|
2
| अजय CH-03-002-039-002/278 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL050106
| Credited |
29/12/2017
|
|
|
3
| पवन बाई CH-03-002-039-002/224 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050106
| Credited |
16/09/2017
|
|
|
4
| Jagmohan CH-03-002-039-002/224 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050106
| Credited |
16/09/2017
|
|
|
5
| बंशीलाल CH-03-002-039-002/12 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050106
| Credited |
16/09/2017
|
|
|
6
| गीताबाई CH-03-002-039-002/12 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL117258
| Credited |
28/05/2018
|
|
|
7
| Sunder(Self) CH-03-002-039-002/133 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050106
| Credited |
16/09/2017
|
|
|
8
| Tilak(Wife) CH-03-002-039-002/133 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050106
| Credited |
29/12/2017
|
|
|
9
| प्रेमसिंग CH-03-002-039-002/212 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050106
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |