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
| उषा CH-03-002-039-002/274 | 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
| सुशीला बाई CH-03-002-039-002/286 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
3
| गैदलाल CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
4
| परमिला CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
5
| पुनीत CH-03-002-039-002/28 | 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
| धानबाई CH-03-002-039-002/28 | 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
| दशोदा बाई CH-03-002-039-002/281 | 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
| जानकी CH-03-002-039-002/282 | 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
| बिनोद CH-03-002-039-002/284 | 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
|
|
|
10
| गौरीबाई CH-03-002-039-002/284 | 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 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |