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
| लेखू CH-03-002-041-001/10328 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3303002WL025266
| Credited |
10/04/2014
|
|
|
2
| धनमत CH-03-002-041-001/10328 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
3
| FIRANTA CH-03-002-041-001/10358 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
4
| RAJMATI CH-03-002-041-001/10358 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
5
| धनुष CH-03-002-041-001/10327 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
6
| रूखमणी CH-03-002-041-001/10327 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
7
| बीरसिंग CH-03-002-041-001/10322 | OTHER |
NARI
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025266
| Credited |
10/04/2014
|
|
|
8
| सकुन CH-03-002-041-001/10322 | OTHER |
NARI
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025266
| Credited |
10/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |