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
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
2
| KHOR CH-03-002-053-001/453-A | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| BEMETARA | 491335 | BALSAMUND |
3303002WL007316
| Credited |
01/06/2015
|
|
|
3
| RAJKUMARI CH-03-002-053-001/453-A | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| BEMETARA | 491335 | BALSAMUND |
3303002WL007316
| Credited |
01/06/2015
|
|
|
4
| पुरबा बाई CH-03-002-053-002/10012 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
5
| जानकी बाई CH-03-002-053-002/10002 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
6
| बिमलाबाई CH-03-002-053-001/20409 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
7
| पंचराम CH-03-002-053-002/10002 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
8
| रामनाथ CH-03-002-053-002/10022 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
9
| रजनीबाई CH-03-002-053-002/10014-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
10
| चिन्ताराम CH-03-002-053-002/10014-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |