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
| पुनुराम CH-03-002-038-001/20255 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL13335
| Credited |
27/01/2014
|
|
|
2
| रतन CH-03-002-038-001/20249 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL13335
| Credited |
27/01/2014
|
|
|
3
| दिनेश CH-03-002-038-001/20243 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL13335
| Credited |
27/01/2014
|
|
|
4
| मनमोहन CH-03-002-038-001/20265 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL13335
| Credited |
27/01/2014
|
|
|
5
| सुख बाई CH-03-002-038-001/20246 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL13335
| Credited |
27/01/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |