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
| बिसौहा CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
2
| सरोजबाई CH-03-002-039-002/261 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
3
| खेलू CH-03-002-039-002/261 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
4
| PYARI(Daughter) CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
5
| PURNIMA(Daughter) CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
6
| सामबती CH-03-002-039-002/259 | 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
|
|
|
7
| मीनूबाई CH-03-002-039-002/260 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
8
| सोहगी बाई CH-03-002-039-002/257 | 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
|
|
|
9
| उर्मिला बाई CH-03-002-039-002/255 | 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
|
|
|
10
| आजु CH-03-002-039-002/256 | 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 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |