क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| संजू CH-03-002-060-001/83 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL067912
| Credited |
29/12/2017
|
|
|
2
| सहोद्रा CH-03-002-060-001/83 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL067912
| Credited |
29/12/2017
|
|
|
3
| रहीमत CH-03-002-060-001/294 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL067912
| Credited |
29/12/2017
|
|
|
4
| छबि CH-03-002-060-001/294 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL067912
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |