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
| बिसाहू CH-03-002-071-002/27 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303002WL12245
| Credited |
17/01/2014
|
|
|
2
| सुरूज CH-03-002-071-002/27 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303002WL12245
| Credited |
17/01/2014
|
|
|
3
| लेखराम CH-03-002-071-002/272 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303002WL12245
| Credited |
17/01/2014
|
|
|
4
| शान्ती CH-03-002-071-002/272 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL12245
| Credited |
17/01/2014
|
|
|
5
| दुकालू CH-03-002-071-002/272 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL12245
| Credited |
17/01/2014
|
|
|
6
| ज्ञान CH-03-002-071-002/271 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL12245
| Credited |
17/01/2014
|
|
|
7
| सरोज CH-03-002-071-002/271 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL12245
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |