क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अस्तराम CH-03-002-041-001/10070 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
2
| रामकली CH-03-002-041-001/10070 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
3
| जागेश्वर CH-03-002-041-001/10072 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
4
| फूलबाई CH-03-002-041-001/10072 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
5
| चंदू CH-03-002-041-001/10074 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
6
| दशमत CH-03-002-041-001/10074 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
7
| राजमति CH-03-002-041-001/10074 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
8
| गैंदू CH-03-002-041-001/10077 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
9
| सरस्वती CH-03-002-041-001/10077 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026829
| Credited |
18/06/2020
|
|
|
10
| बिशाल CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026829
| Credited |
18/06/2020
|
|
|
11
| फेकाबाई CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026829
| Credited |
18/06/2020
|
|
|
12
| गंगाराम CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026829
| Credited |
18/06/2020
|
|
|
13
| बेदराम CH-03-002-041-001/10071 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026829
| Credited |
18/06/2020
|
|
|
14
| रूखमणी CH-03-002-041-001/10071 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026829
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |