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
| रोहित CH-03-002-053-001/20409 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
28/06/2013
|
|
|
2
| भगवानदास CH-03-002-053-001/20401 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
28/06/2013
|
|
|
3
| मोहितदास CH-03-002-053-001/20397 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/06/2013
|
|
|
4
| तिजनदास CH-03-002-053-001/20394 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/06/2013
|
|
|
5
| डोमनदास CH-03-002-053-001/20396 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
28/06/2013
|
|
|
6
| सुमित्राबाई CH-03-002-053-001/20396 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
28/06/2013
|
|
|
7
| गंगाबाई CH-03-002-053-001/20397 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
28/06/2013
|
|
|
8
| हीरा बाई CH-03-002-053-001/20391 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
28/06/2013
|
|
|
9
| आरतीबाई CH-03-002-053-001/20401 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/06/2013
|
|
|
10
| डेरहिन CH-03-002-053-001/20394 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |