क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| mamta(Sister) CH-03-002-026-001/394 | OTHER |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066275
| Credited |
04/11/2017
|
|
|
2
| dileshwar(Son) CH-03-002-026-001/395 | OTHER |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066275
| Credited |
04/11/2017
|
|
|
3
| bhart(Brother) CH-03-002-026-001/395 | OTHER |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066275
| Credited |
04/11/2017
|
|
|
4
| hira bai(Sister) CH-03-002-026-001/43 | SC |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066275
| Credited |
16/11/2017
|
|
|
5
| suresh verma(Son) CH-03-002-026-001/398 | OTHER |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL066275
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |