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
| BINDIYA(Wife) CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| | | |
3310014WL18251
| Credited |
10/01/2014
|
|
|
2
| रमशीला CH-10-014-061-001/61 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| | | |
3310014WL18251
| Credited |
10/01/2014
|
|
|
3
| तुमेश्वर CH-10-014-061-001/59 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL18251
| Credited |
10/01/2014
|
|
|
4
| अमेश्वरी CH-10-014-061-001/59 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
5
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
6
| rekha(Daughter-in-Law) CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
7
| धनश्याम CH-10-014-061-001/61 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
8
| हेमाकांत CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL18251
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |