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
| Chandrasekher CH-03-002-039-002/35 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| | | |
3303002WL22698
| Credited |
07/06/2014
|
|
|
2
| नेतराम CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL22698
| Credited |
07/06/2014
|
|
|
3
| अंगेश CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL22698
| Credited |
07/06/2014
|
|
|
4
| सोमनाथ CH-03-002-039-002/337 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL22698
| Credited |
07/06/2014
|
|
|
5
| Avirudh CH-03-002-039-002/35 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL22698
| Credited |
07/06/2014
|
|
|
6
| जनक बाई CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL22698
| Credited |
07/06/2014
|
|
|
7
| रामू CH-03-002-039-002/356 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL22698
| Credited |
07/06/2014
|
|
|
8
| राधाबाई CH-03-002-039-002/351 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL22698
| Credited |
07/06/2014
|
|
|
9
| खेदिया बाई CH-03-002-039-002/337 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL22698
| Credited |
07/06/2014
|
|
|
10
| परागा बाई CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.46 |
614.76
|
0
|
0
|
614.76
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL22698
| Credited |
07/06/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |