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
| उर्मिला CH-03-002-054-003/20275 | OTHER |
CHITAPAAR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
2
| महेशिया CH-03-002-054-003/30188 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
3
| खेलुराम CH-03-002-054-003/30190 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
4
| रोहित CH-03-002-054-003/30323 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
5
| चंद्रीका CH-03-002-054-003/30323 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 5 | | | | | | | | | | | | | | |