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
| JULERAM CH-03-002-053-002/248 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
2
| Ghurva CH-03-002-053-002/254 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| ANDHRA BANK | Bemetara | ANDB0002977 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
3
| AAM BAI CH-03-002-053-002/244 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
4
| DUKHIT RAM CH-03-002-053-002/246 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
5
| KAUSHALYA CH-03-002-053-002/246 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |