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
| उत्तरा CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
2
| पूष्पाबाई CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058785
| Credited |
02/02/2023
|
|
|
3
| सूकलहिन बाई CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
4
| ओमप्रकाश CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
5
| रतन CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |