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
| KARTIKAYAN CH-03-002-071-002/338 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| | | |
3303002WL13580
| Credited |
28/01/2014
|
|
|
2
| PUSHAPA CH-03-002-071-002/343 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| | | |
3303002WL13580
| Credited |
28/01/2014
|
|
|
3
| MAHAGU CH-03-002-071-002/346-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| | | |
3303002WL13580
| Credited |
28/01/2014
|
|
|
4
| Patagu CH-03-002-071-002/345 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL13580
| Credited |
28/01/2014
|
|
|
5
| SAVITRI CH-03-002-071-002/345 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL13580
| Credited |
28/01/2014
|
|
|
6
| GEETA BAI CH-03-002-071-002/338 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL13580
| Credited |
28/01/2014
|
|
|
7
| KUMARI CH-03-002-071-002/346-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.79 |
820.74
|
0
|
0
|
820.74
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13580
| Credited |
28/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |