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
| मैनाबाई CH-03-002-039-002/283 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3303002WL13687
| Credited |
17/01/2014
|
|
|
2
| Chandrasekher CH-03-002-039-002/35 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3303002WL13687
| Credited |
17/01/2014
|
|
|
3
| रजनी बाई CH-03-002-039-002/308 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
4
| सोमनाथ CH-03-002-039-002/337 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
5
| सरोजबाई CH-03-002-039-002/261 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
6
| मोहित CH-03-002-039-002/272 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
7
| जानकी CH-03-002-039-002/282 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
8
| भगतू CH-03-002-039-002/283 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
9
| दयाराम CH-03-002-039-002/347 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
10
| दुरपत बाई CH-03-002-039-002/334 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |