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
| Bhagvet CH-03-002-039-002/10050 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
25/04/2013
|
|
|
2
| तूलसी CH-03-002-039-002/10053 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
3
| कूमारी बाई CH-03-002-039-002/10053 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
4
| संताराम CH-03-002-039-002/10059 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
5
| रजनी बाई CH-03-002-039-002/10050 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
6
| मंगल CH-03-002-039-002/10054 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
7
| धर्मेन्द्र CH-03-002-039-002/10059 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| HDFC BANK | Bemetara | HDFC0002926 |
|
|
25/04/2013
|
|
|
8
| सोनबत्ती बाई CH-03-002-039-002/10054 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |