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
| samaru(Self) CH-03-002-038-002/313 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| | | |
3303002WL13682
| Credited |
17/01/2014
|
|
|
2
| sukalu CH-03-002-038-002/304 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
3
| shanti CH-03-002-038-002/306 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
4
| Chandrotin CH-03-002-038-002/305 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
5
| Fagu CH-03-002-038-002/302 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
6
| Hemu CH-03-002-038-002/316 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |