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
| GEETA CH-03-002-041-001/333-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
2
| लक्ष्मी CH-03-002-041-001/341 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
3
| SANTRAM CH-03-002-041-001/355 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
4
| SAROJ CH-03-002-041-001/355 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
5
| LEKHU CH-03-002-041-001/359 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049413
| Credited |
04/10/2017
|
|
|
6
| MEERA CH-03-002-041-001/359 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
7
| shusila CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
8
| KRISH CH-03-002-041-001/342-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
9
| ANITA CH-03-002-041-001/342-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016795
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |