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
| mohan CH-03-002-032-002/293 | OTHER |
KEWACHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL016724
| Credited |
18/12/2015
|
|
|
2
| Dindayal Dhruw(Son) CH-03-002-032-002/293 | OTHER |
KEWACHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL016724
| Credited |
18/12/2015
|
|
|
3
| amrit CH-03-002-032-002/364 | OTHER |
KEWACHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL016724
| Credited |
18/12/2015
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |