क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| विरेन्द्र तिर्की(Self) CH-05-001-013-001/294 | OTHER |
Sargawa
|
P
|
P
|
P
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL002426
| Credited |
22/05/2014
|
|
|
2
| कलिष्ता(Wife) CH-05-001-013-001/294 | OTHER |
Sargawa
|
P
|
P
|
P
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL002426
| Credited |
22/05/2014
|
|
|
3
| Elissha(Wife) CH-05-001-013-001/275-A | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL002426
| Credited |
22/05/2014
|
|
|
4
| ramjit(Self) CH-05-001-013-001/314 | OTHER |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL002426
| Credited |
22/05/2014
|
|
|
5
| बेनोदिपती(Self) CH-05-001-013-001/295 | OTHER |
Sargawa
|
P
|
P
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL002426
| Credited |
22/05/2014
|
|
|
6
| फुलमति(Wife) CH-05-001-013-001/295 | OTHER |
Sargawa
|
P
|
P
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF INDIA | AMBIKAPUR | BKID0009380 |
3305001WL002426
| Credited |
22/05/2014
|
|
|
7
| Devid(Self) CH-05-001-013-001/275-A | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL002426
| Credited |
22/05/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 3 | 3 | | | | | | | | | | | | | | |