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
| Mohani CH-03-002-039-002/270 | OTHER |
PANDARBHATTHA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090265
| Credited |
13/04/2024
|
|
|
2
| रूखमणी बाई CH-03-002-039-002/278 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090265
| Credited |
13/04/2024
|
|
|
3
| बंसती CH-03-002-039-002/271 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090265
| Credited |
13/04/2024
|
|
|
4
| पंचबत्ती बाई CH-03-002-039-002/276 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090265
| Credited |
13/04/2024
|
|
|
5
| नीरा बाई CH-03-002-039-002/268 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090265
| Credited |
12/03/2024
|
|
|
6
| सवाना बाई CH-03-002-039-002/269 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090265
| Credited |
13/04/2024
|
|
|
7
| निरंजन CH-03-002-039-002/268 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL090265
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |