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
| फूलबाई CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
2
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
3
| सुकरिया CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
18/06/2018
|
|
|
4
| SATRUHAN CH-03-002-029-002/149-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
5
| रामाधार CH-03-002-029-002/20150 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
6
| श्रीमति CH-03-002-029-002/20150 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
7
| मटकूदास(Self) CH-03-002-029-002/20153 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
8
| आगरदास CH-03-002-029-002/20159 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
9
| ज्ञानकुमारी CH-03-002-029-002/20159 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
10
| सुशीला CH-03-002-029-002/20314 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022916
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |