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
| DHANBAI SAHU(Self) CH-03-002-039-002/28-A | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL083167
| Credited |
13/04/2024
|
|
|
2
| PUNIT RAM SAHU(Husband) CH-03-002-039-002/28-A | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL083167
| Credited |
13/04/2024
|
|
|
3
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083167
| Credited |
13/04/2024
|
|
|
4
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083167
| Credited |
13/04/2024
|
|
|
5
| ईश्वरी CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083167
| Credited |
17/02/2024
|
|
|
6
| रिंकि(Daughter-in-Law) CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083167
| Credited |
17/02/2024
|
|
|
7
| कांति बाई CH-03-002-039-002/272 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083167
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 4 | 7 | 7 | | | | | | | | | | | | | | |