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
| रमसिला CH-03-002-054-002/402 | OTHER |
KARCHUVA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 147.63 |
590.52
|
0
|
0
|
590.52
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL023503
|
|
|
|
|
2
| SANGITA(Wife) CH-03-002-054-003/10196-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 147.63 |
885.78
|
0
|
0
|
885.78
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL023503
|
|
|
|
|
3
| ETWARI(Self) CH-03-002-054-003/10108 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147.63 |
885.78
|
0
|
0
|
885.78
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023503
|
|
|
|
|
4
| YOGESH(Self) CH-03-002-054-003/10196-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 147.63 |
885.78
|
0
|
0
|
885.78
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023503
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |