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
| दशमत CH-03-002-039-002/10080 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069672
| Credited |
30/03/2023
|
|
|
2
| रिधियाबाई CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069672
| Credited |
30/03/2023
|
|
|
3
| Chand CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL069672
| Credited |
30/03/2023
|
|
|
4
| UDESWAR CH-03-002-039-002/366 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
5
| durpati(Daughter-in-Law) CH-03-002-039-002/410 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
6
| shekhram CH-03-002-039-002/413 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
7
| balram(Self) CH-03-002-039-002/473 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
8
| रामजी CH-03-002-039-002/264 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
9
| सीताबाई CH-03-002-039-002/264 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
10
| मोहन CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069672
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |