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
| तीजन CH-03-002-034-001/185 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
2
| kala bai CH-03-002-034-001/268 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
3
| bimla bai(Wife) CH-03-002-034-001/259 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
4
| tekram CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
5
| sona bai CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
6
| दुलारी CH-03-002-034-001/228 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
7
| panch bai CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006170
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |