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
| अजय CH-03-002-039-002/320 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
2
| दवारिका CH-03-002-039-002/321 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
3
| अशोक CH-03-002-039-002/320 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
18/04/2013
|
|
|
4
| शांतिबाई CH-03-002-039-002/317 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
18/04/2013
|
|
|
5
| संतोष CH-03-002-039-002/319 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
18/04/2013
|
|
|
6
| अश्वनी बाई CH-03-002-039-002/319 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
18/04/2013
|
|
|
7
| सुमन CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
18/04/2013
|
|
|
8
| निलम बाई CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
18/04/2013
|
|
|
9
| मन्नुलाल CH-03-002-039-002/322 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
18/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |