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
| कलयाणी CH-03-002-071-002/114 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| | | |
|
|
08/03/2013
|
|
|
2
| देवप्रसाद CH-03-002-071-002/120 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
08/03/2013
|
|
|
3
| शिवकुमारी CH-03-002-071-002/120 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
08/03/2013
|
|
|
4
| रामधन CH-03-002-071-002/117 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
08/03/2013
|
|
|
5
| खोरबाहरीन CH-03-002-071-002/12 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
08/03/2013
|
|
|
6
| बसंत CH-03-002-071-002/12 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
08/03/2013
|
|
|
7
| हेमलता CH-03-002-071-002/117 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
08/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |