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
| मोहितदास CH-03-002-053-001/20397 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
2
| तिजनदास CH-03-002-053-001/20394 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
3
| नीराबाई CH-03-002-053-001/20386 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
09/09/2015
|
|
|
4
| लेखराम CH-03-002-053-001/20387 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
5
| गंगाबाई CH-03-002-053-001/20397 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
6
| तोमन CH-03-002-053-001/20398 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
7
| कुंजलदास CH-03-002-053-001/20399 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL007316
| Credited |
01/06/2015
|
|
|
8
| रामकली CH-03-002-053-001/20399 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL007316
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |