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
| Kumari(Wife) CH-03-002-039-002/82 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13687
| Credited |
17/01/2014
|
|
|
2
| Krishna CH-03-002-039-002/56 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13687
| Credited |
17/01/2014
|
|
|
3
| Basanti(Self) CH-03-002-039-002/82 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13687
| Credited |
17/01/2014
|
|
|
4
| koasheelya CH-03-002-039-002/83 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
5
| Narmada CH-03-002-039-002/87 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
6
| Bishua CH-03-002-039-002/73 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL13687
| Credited |
17/01/2014
|
|
|
7
| Samundbai CH-03-002-039-002/76 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13687
| Credited |
17/01/2014
|
|
|
8
| hemu CH-03-002-039-002/83 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
9
| Tijan CH-03-002-039-002/73 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
10
| Channu CH-03-002-039-002/76 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |