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
| CHANDR PRAKAS CH-03-002-041-001/444 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
2
| भिखम CH-03-002-041-001/444 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
3
| NAKUL CH-03-002-041-001/450 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
4
| fagendra CH-03-002-041-001/461 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
5
| durgesh CH-03-002-041-001/475 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL034461
| Credited |
10/08/2017
|
|
|
6
| सरिता CH-03-002-041-001/450 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL034461
| Credited |
10/08/2017
|
|
|
7
| BISAMBHAR CH-03-002-041-001/452 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
10/08/2017
|
|
|
8
| KHORUL CH-03-002-041-001/495 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL120415
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |