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
| DUKHIT SAHU(Son) CH-03-002-029-002/20336-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
2
| परेटन CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
3
| रूखमणी CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL048508
| Credited |
04/09/2017
|
|
|
4
| पंचराम CH-03-002-029-002/20325 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
5
| शुकवारो CH-03-002-029-002/20329 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
6
| देवलाल CH-03-002-029-002/20329 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
7
| Rajkumari CH-03-002-029-002/20329 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
8
| बेना CH-03-002-029-002/20330 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
9
| tetku(Self) CH-03-002-029-002/20330 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
10
| रेखा CH-03-002-029-002/20332 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032411
| Credited |
04/08/2017
|
|
|
11
| RAMESH SAHU(Self) CH-03-002-029-002/20336-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL048191
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |