क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PURANA CH-03-002-041-001/10401 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL037517
| Credited |
14/08/2017
|
|
|
2
| रेखा CH-03-002-041-001/10415 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL037517
| Credited |
14/08/2017
|
|
|
3
| KUMARDHAR CH-03-002-041-001/10399 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL037517
| Credited |
07/07/2017
|
|
|
4
| VANDANA CH-03-002-041-001/10399 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL037517
| Credited |
07/07/2017
|
|
|
5
| लेखा CH-03-002-041-001/10416 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL037517
| Credited |
07/07/2017
|
|
|
6
| चन्द्रकुमार CH-03-002-041-001/10412 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL037517
| Credited |
14/08/2017
|
|
|
7
| रत्नी CH-03-002-041-001/10412 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL037517
| Credited |
14/08/2017
|
|
|
8
| मिठ्ठू CH-03-002-041-001/10415 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL056647
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |