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
| सुमिरन CH-03-002-039-002/297 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
2
| sarswti CH-03-002-039-002/295 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
3
| कल्याणी CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
4
| अमृतबाई CH-03-002-039-002/3 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
5
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 134 |
268
|
0
|
0
|
268
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
6
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
7
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
8
| ईश्वरी CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
9
| रिंकि(Daughter-in-Law) CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
10
| ramesh CH-03-002-039-002/295 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0060780
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |