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
| मंगतिन CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
2
| सोमनाथ CH-03-002-039-002/337 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
3
| किर्तिबाई CH-03-002-039-002/336 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
4
| धनेश्वर CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
5
| नीराबाई CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
6
| SUNIL SAHU(Son) CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |