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
| परमेश्वर CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
3303002WL020676
|
|
|
|
|
2
| राहीबाई CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
3303002WL020676
|
|
|
|
|
3
| सुखनंदन CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020676
|
|
|
|
|
4
| उमाबाई CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020676
|
|
|
|
|
5
| BEDIYA CH-03-002-039-002/292 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020676
| Credited |
27/07/2017
|
|
|
6
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020676
| Credited |
27/07/2017
|
|
|
7
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020676
| Credited |
27/07/2017
|
|
|
8
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020676
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |