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
| परेटन CH-03-002-041-001/10252 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
2
| अशोक CH-03-002-041-001/10262 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
3
| सती CH-03-002-041-001/10262 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
4
| संतोष CH-03-002-041-001/10274 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
5
| सीता CH-03-002-041-001/10274 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
6
| नरेन्द्र CH-03-002-041-001/10277 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
7
| सुन्ती CH-03-002-041-001/10277 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
8
| कुंजराम CH-03-002-041-001/10252 | OTHER |
NARI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001809
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |