क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सीमा बाई CH-03-002-039-002/10041 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020419
| Credited |
14/07/2023
|
|
|
2
| मीनू राम CH-03-002-039-002/10053 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
3
| लक्ष्मी(Daughter-in-Law) CH-03-002-039-002/10053 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
4
| लछनबाई CH-03-002-039-002/10 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
5
| Sanker CH-03-002-039-002/100 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
6
| Sukariya CH-03-002-039-002/100 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
7
| बिन्दा बाई CH-03-002-039-002/10031 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
8
| रोहित CH-03-002-039-002/10033 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
9
| सीताबाई CH-03-002-039-002/10033 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
10
| गनपत CH-03-002-039-002/10041 | OTHER |
PANDARBHATTHA
|
P
|
A
|
P
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020419
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |