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
| लेखराम CH-03-002-071-002/142 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| | | |
3303002WL21508
| Credited |
20/03/2014
|
|
|
2
| मुननी बाई CH-03-002-071-002/144 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
3
| लतेल CH-03-002-071-002/146 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
4
| भगवंतीन CH-03-002-071-002/146 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
5
| रज्जू CH-03-002-071-002/15 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
6
| रामानंद CH-03-002-071-002/143 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
7
| गायत्री CH-03-002-071-002/143 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
8
| अन्चकुमार CH-03-002-071-002/144 | OTHER |
BASANI
|
|
|
P
|
P
|
|
|
|
2
| 131.92 |
263.84
|
0
|
0
|
263.84
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL21508
| Credited |
20/03/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |