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
| damni(Daughter-in-Law) CH-03-002-039-002/351 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085247
| Credited |
22/02/2024
|
|
|
2
| जुतलू CH-03-002-039-002/374 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL085247
| Credited |
13/04/2024
|
|
|
3
| RAMESHAWR(Son) CH-03-002-039-002/419 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085247
| Credited |
13/04/2024
|
|
|
4
| निर्मला बाई CH-03-002-039-002/368 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085247
| Credited |
13/04/2024
|
|
|
5
| ishwar(Son) CH-03-002-039-002/368 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085247
| Credited |
13/04/2024
|
|
|
6
| निलम बाई CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085247
| Credited |
14/04/2024
|
|
|
7
| ramlal(Son) CH-03-002-039-002/351 | OTHER |
PANDARBHATTHA
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085247
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |