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
| CHAMPA CH-03-002-041-001/10470 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020968
|
|
|
|
|
2
| FIRTU CH-03-002-041-001/10474 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020968
|
|
|
|
|
3
| KIRTI CH-03-002-041-001/10474 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020968
|
|
|
|
|
4
| GITESHWAR CH-03-002-041-001/10476 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020968
|
|
|
|
|
5
| SILOCHANI CH-03-002-041-001/10476 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020968
|
|
|
|
|
6
| Pardeshi CH-03-002-041-001/10513 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020968
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |