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
| अनिताबाई CH-03-002-053-002/10031 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 155.42 |
777.1
|
0
|
0
|
777.1
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
2
| सुमित्रा बाई CH-03-002-053-002/10170 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 155.42 |
777.1
|
0
|
0
|
777.1
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
3
| राधेलाल CH-03-002-053-002/10170 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 155.42 |
777.1
|
0
|
0
|
777.1
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
4
| विनोद राम CH-03-002-053-002/10031 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 155.42 |
777.1
|
0
|
0
|
777.1
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
09/09/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |