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
| पांचोबाई CH-03-002-039-002/6 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
2
| Gaytri CH-03-002-039-002/72 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL020419
| Credited |
15/07/2023
|
|
|
3
| lalita(Wife) CH-03-002-039-002/74 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
4
| Channu CH-03-002-039-002/76 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
5
| Ramprasad CH-03-002-039-002/77 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
6
| DHANNU LAL(Father) CH-03-002-039-002/77 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
7
| dhanush CH-03-002-039-002/66 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
8
| Shambai CH-03-002-039-002/68 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |