क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| उर्मिला CH-03-002-039-002/10071 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
2
| सामबाई CH-03-002-039-002/10077 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
3
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
4
| HOLESH CH-03-002-039-002/304 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
5
| Sabita CH-03-002-039-002/304 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
6
| sanjay(Son) CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |