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
| धनेष CH-03-002-041-001/10233 | OTHER |
NARI
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
16/05/2013
|
|
|
2
| दुवसिया CH-03-002-041-001/10240 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
16/05/2013
|
|
|
3
| कुमार CH-03-002-041-001/10248 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
16/05/2013
|
|
|
4
| राधिका CH-03-002-041-001/10237 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
16/05/2013
|
|
|
5
| बिसाहू CH-03-002-041-001/10228 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
16/05/2013
|
|
|
6
| अमृत CH-03-002-041-001/10228 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
16/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |