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
| नरेन्द्र CH-03-002-038-001/20281 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL077769
| Credited |
29/12/2017
|
|
|
2
| दशोदा CH-03-002-038-001/20281 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL077769
| Credited |
29/12/2017
|
|
|
3
| मोहित CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL077769
| Credited |
29/12/2017
|
|
|
4
| रीनू CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL077769
| Credited |
29/12/2017
|
|
|
5
| रामचंद CH-03-002-038-001/20280 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL077769
| Credited |
29/12/2017
|
|
|
6
| तिजन CH-03-002-038-001/20280 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL077769
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |