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
| जयनारायण CH-03-002-053-001/20432 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
23/06/2013
|
|
|
2
| त्रिवेणी CH-03-002-053-001/20432 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
23/06/2013
|
|
|
3
| सूखीराम CH-03-002-053-001/20435 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
23/06/2013
|
|
|
4
| सुरेन्द्र CH-03-002-053-001/20427 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
23/06/2013
|
|
|
5
| धनेन्द्र CH-03-002-053-001/20427 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
23/06/2013
|
|
|
6
| खेलुदास CH-03-002-053-001/20437 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
23/06/2013
|
|
|
7
| स्वाती CH-03-002-053-001/20437 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
23/06/2013
|
|
|
8
| इन्द्राबाई CH-03-002-053-001/20430 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
23/06/2013
|
|
|
9
| प्रेमबाई CH-03-002-053-001/20435 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
23/06/2013
|
|
|
10
| दिलेश्वर CH-03-002-053-001/20430 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
23/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |