क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खेमु CH-03-003-040-001/47 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| SAJA | 491993 | BELTARA |
3303003WL010593
| Credited |
30/05/2014
|
|
|
2
| अघनिया CH-03-003-040-001/47 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| SAJA | 491993 | BELTARA |
3303003WL010593
| Credited |
30/05/2014
|
|
|
3
| अशोक CH-03-003-040-001/48 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| SAJA | 491993 | BELTARA |
3303003WL010593
| Credited |
30/05/2014
|
|
|
4
| anjani bai(Self) CH-03-003-040-001/48 | OTHER |
TEDHI
|
|
P
|
P
|
P
|
P
|
|
4
| 157 |
628
|
0
|
0
|
628
| SAJA | 491993 | BELTARA |
3303003WL010593
| Credited |
30/05/2014
|
|
|
5
| अश्वनी CH-03-003-040-001/50 | OTHER |
TEDHI
|
P
|
|
|
|
|
|
1
| 157 |
157
|
0
|
0
|
157
| SAJA | 491993 | BELTARA |
3303003WL010593
| Credited |
30/05/2014
|
|
|
6
| फूलेश्वरी CH-03-003-040-001/50 | OTHER |
TEDHI
|
P
|
|
|
|
|
|
1
| 157 |
157
|
0
|
0
|
157
| SAJA | 491993 | BELTARA |
3303003WL010593
| Credited |
30/05/2014
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |