क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| इनदरमन CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL013104
| Credited |
17/06/2021
|
|
|
2
| रिधियाबाई CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013104
| Credited |
18/06/2021
|
|
|
3
| सालिक CH-03-002-039-002/23 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
4
| कुमारी बाई CH-03-002-039-002/23 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
5
| तिजनबाई CH-03-002-039-002/20 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
6
| Suraj CH-03-002-039-002/20 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
7
| manisha(Daughter-in-Law) CH-03-002-039-002/20 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
8
| मोहन CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013104
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | | | | | | | | | | | | | | |