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
| FHEKTI CH-03-002-039-002/362 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| sarswati(Daughter-in-Law) CH-03-002-039-002/306 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
3
| सुमन CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
4
| निलम बाई CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
5
| जुगुल CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| दयाराम CH-03-002-039-002/347 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
7
| rekha bai(Daughter-in-Law) CH-03-002-039-002/347 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
8
| सुमरिन बाई CH-03-002-039-002/350 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
9
| dharmedra(Son) CH-03-002-039-002/360 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |