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
| गोपाल CH-03-001-053-002/61 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| I.D.B.I.BANK | Bemetara | IBKL0001221 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
2
| मनोज CH-03-001-053-002/61 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
3
| जयबाई CH-03-001-053-002/64 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
4
| मथुराबाई CH-03-001-053-002/63 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
5
| हिरेश CH-03-001-053-002/6 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
6
| अरगबाई CH-03-001-053-002/6 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
7
| पंचराम CH-03-001-053-002/64 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL20005
| Credited |
22/02/2014
|
|
|
8
| कोमल CH-03-001-053-002/61 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL20005
| Credited |
22/02/2014
|
|
|
9
| सीताराम CH-03-001-053-002/61 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL20005
| Credited |
22/02/2014
|
|
|
10
| मालिकराम CH-03-001-053-002/63 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL20005
| Credited |
22/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |