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
| RAMU NISHAD(Self) CH-03-002-047-001/316 | OTHER |
KHAMHRIYA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 87 |
348
|
0
|
0
|
348
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL090763
| Credited |
12/06/2019
|
|
|
2
| MAHENDRA KUMAR VAISHNOW(Son) CH-03-002-047-001/318 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
3
| सुकरिया CH-03-002-047-001/150 | OTHER |
KHAMHRIYA
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 87 |
174
|
0
|
0
|
174
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 1 | 1 | 2 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |