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
| Soniya(Daughter) CH-03-002-039-002/10090 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
25/04/2013
|
|
|
2
| बंशीलाल CH-03-002-039-002/12 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
3
| नंदकुमार CH-03-002-039-002/19 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
4
| सम्मत बाई CH-03-002-039-002/27 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
5
| राजू(Son) CH-03-002-039-002/30 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
25/04/2013
|
|
|
6
| रानीबाई(Daughter-in-Law) CH-03-002-039-002/30 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
25/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |