क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मालिक CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
2
| Rajkumari(Granddaughter) CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
3
| जुगुल CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
4
| Basan CH-03-002-039-002/33 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
5
| लक्ष्मी बाई CH-03-002-039-002/330 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
6
| देवानंद CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
7
| उषाबाई CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
8
| रामाधार(Self) CH-03-002-039-002/333 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
9
| गोपाल CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |