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
| sunita CH-03-002-039-002/390 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
2
| भुखा CH-03-002-039-002/4 | OTHER |
PANDARBHATTHA
|
A
|
P
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
3
| rajju CH-03-002-039-002/394 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
4
| komal(Son) CH-03-002-039-002/395 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
5
| सतरूपाबाई CH-03-002-039-002/4 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
6
| domarin CH-03-002-039-002/394 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
7
| chameli CH-03-002-039-002/393 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |