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
| दशमत CH-03-002-039-002/10080 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
2
| डालेश्वर CH-03-002-039-002/10069 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
3
| धर्मेन्द्र CH-03-002-039-002/10059 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
4
| parvati CH-03-002-039-002/10077 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
5
| HOLU(Son) CH-03-002-039-002/10080 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
6
| लक्ष्मी(Daughter-in-Law) CH-03-002-039-002/10053 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
7
| कृष्णा CH-03-002-039-002/10056 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
8
| साधू CH-03-002-039-002/10057 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
9
| रधिया बाई CH-03-002-039-002/10057 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |