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
| yogit CH-03-002-039-002/393 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
2
| Kunti CH-03-002-039-002/444 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL13687
| Credited |
17/01/2014
|
|
|
3
| मथिला CH-03-002-039-002/374 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
4
| rekha CH-03-002-039-002/387 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
5
| GANESHIYA CH-03-002-039-002/395 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
6
| roopa CH-03-002-039-002/417 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13687
| Credited |
17/01/2014
|
|
|
7
| Nirmal(Self) CH-03-002-039-002/442 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13687
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |