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
| लेखा CH-03-002-041-001/10408 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027543
| Credited |
03/08/2017
|
|
|
2
| प्यारी CH-03-002-041-001/10408 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027543
| Credited |
03/08/2017
|
|
|
3
| लुमन CH-03-002-041-001/10309 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
4
| धनुष CH-03-002-041-001/10327 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
5
| रूखमणी CH-03-002-041-001/10327 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
6
| इंद्राणी CH-03-002-041-001/10309 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL027543
| Credited |
03/08/2017
|
|
|
7
| चन्द्रकुमार CH-03-002-041-001/10412 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
8
| रत्नी CH-03-002-041-001/10412 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
9
| मिठ्ठू CH-03-002-041-001/10415 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL056647
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |