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
| Gautariha CH-03-002-053-002/343 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
2
| Kamla Bai CH-03-002-053-002/352 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
3
| Gurudev CH-03-002-053-002/352 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
4
| Ramesh CH-03-002-053-002/357 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
5
| Aaju ram CH-03-002-053-002/355 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
6
| Ratanram CH-03-002-053-002/350 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 155.88 |
623.52
|
0
|
0
|
623.52
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
7
| Gangartam CH-03-002-053-002/345 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |