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
| RATAN(Self) CH-03-002-059-001/474 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089480
| Credited |
21/02/2018
|
|
|
2
| AKASH YADU(Self) CH-03-002-059-001/507 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL089480
| Credited |
21/02/2018
|
|
|
3
| LALARAM(Self) CH-03-002-059-001/368-A | ST |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL089480
| Credited |
21/02/2018
|
|
|
4
| SHANTI BAI(Wife) CH-03-002-059-001/368-A | ST |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL089480
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |