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
| बलदार्उराम CH-03-002-054-003/20131 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
3303002WL033121
| Credited |
05/08/2017
|
|
|
2
| रामस्वरूप CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
3303002WL033121
| Credited |
05/08/2017
|
|
|
3
| फुलेश्वरी CH-03-002-054-003/20131 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
3303002WL033121
| Credited |
05/08/2017
|
|
|
4
| बालाराम CH-03-002-054-003/20131 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
5
| मोहन CH-03-002-054-003/20110 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| ANDHRA BANK | Bemetara | ANDB0002977 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
6
| अगेश्वर CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
7
| बिमला CH-03-002-054-003/20131 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
8
| तुलसीराम CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
9
| हीमिन CH-03-002-054-003/20110 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
10
| साकिता CH-03-002-054-003/20128 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
11
| कान्ति CH-03-002-054-003/20110 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033121
| Credited |
05/08/2017
|
|
|
12
| लच्छन CH-03-002-054-003/20124 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033121
| Credited |
05/08/2017
|
|
|
13
| चैतराम CH-03-002-054-003/20128 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033121
| Credited |
05/08/2017
|
|
|
14
| बिसन CH-03-002-054-003/20128 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL033121
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |