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
| गोकुल CH-03-002-041-001/10220 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL013417
| Credited |
19/05/2020
|
|
|
2
| रूखमणी CH-03-002-041-001/10220 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL013417
| Credited |
19/05/2020
|
|
|
3
| आशा CH-03-002-041-001/10222 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL013417
| Credited |
19/05/2020
|
|
|
4
| तिहारी CH-03-002-041-001/10236 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013417
| Credited |
19/05/2020
|
|
|
5
| सामबाई CH-03-002-041-001/10236 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013417
| Credited |
19/05/2020
|
|
|
6
| रामभरोसा CH-03-002-041-001/10237 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013417
| Credited |
19/05/2020
|
|
|
7
| राधिका CH-03-002-041-001/10237 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 119 |
357
|
0
|
0
|
357
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013417
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |