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
| BASANTA CH-03-002-041-001/10343 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
2
| AGHNU CH-03-002-041-001/10343 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
3
| FIRANTA CH-03-002-041-001/10358 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
4
| RAJMATI CH-03-002-041-001/10358 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
5
| धनुष CH-03-002-041-001/10327 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
6
| रूखमणी CH-03-002-041-001/10327 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
7
| धनमत CH-03-002-041-001/10328 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
8
| भूरी CH-03-002-041-001/10334 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL002804
| Credited |
01/05/2017
|
|
|
9
| Khamhan sahu CH-03-002-041-001/10356 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL002804
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |