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
| रमेश CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
2
| जुतलू CH-03-002-039-002/374 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
3
| मेहतरीन बाई CH-03-002-039-002/375 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
4
| sevak CH-03-002-039-002/385 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
5
| गिरजा बाई CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
6
| santoshi(Daughter-in-Law) CH-03-002-039-002/370 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
7
| अहिल्या CH-03-002-039-002/372 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |