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
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
| Credited |
27/07/2017
|
|
|
2
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
| Credited |
27/07/2017
|
|
|
3
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
|
|
|
|
|
4
| अमृतबाई CH-03-002-039-002/3 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |