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
| इन्द्राणी CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
2
| राधे CH-03-002-029-002/10303 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
3
| रोहित CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
4
| फूलबाई CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
5
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
6
| सुकरिया CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
7
| SATRUHAN CH-03-002-029-002/149-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
8
| रामाधार CH-03-002-029-002/20150 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
9
| श्रीमति CH-03-002-029-002/20150 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
10
| मटकूदास(Self) CH-03-002-029-002/20153 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
11
| बेदन(Wife) CH-03-002-029-002/20153 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
12
| आगरदास CH-03-002-029-002/20159 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
13
| ज्ञानकुमारी CH-03-002-029-002/20159 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
14
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
15
| मेहत्तरू CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL008876
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |