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
| rUKHMANI CH-03-002-039-002/363 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
2
| shivprsad(Son) CH-03-002-039-002/334 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
3
| सुमरिन बाई CH-03-002-039-002/350 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
4
| लोकनाथ CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |