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
| गयासिंग CH-03-002-053-002/10035 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
2
| पुन्नीबाई CH-03-002-053-002/10039 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
3
| शिवकुमार CH-03-002-053-002/10039 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
4
| चितरेखा CH-03-002-053-002/10035 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
5
| मैहतरीन बाई CH-03-002-053-002/10040 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
6
| अनिताबाई CH-03-002-053-002/10031 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
7
| अदालतराम CH-03-002-053-002/10040 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
8
| दुखितराम CH-03-002-053-002/10041 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
9
| उत्तराबाई CH-03-002-053-002/10041 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
10
| विनोद राम CH-03-002-053-002/10031 | OTHER |
BHAINSA
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
09/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |