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
| सावन CH-03-002-034-001/227 | SC |
BHURKI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 144.34 |
433.02
|
0
|
0
|
433.02
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL032459
|
|
|
|
|
2
| भीम CH-03-002-034-001/228 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144.34 |
577.36
|
0
|
0
|
577.36
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL032459
|
|
|
|
|
3
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144.34 |
577.36
|
0
|
0
|
577.36
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL032459
|
|
|
|
|
4
| दुलारी CH-03-002-034-001/228 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144.34 |
577.36
|
0
|
0
|
577.36
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL032459
|
|
|
|
|
5
| भानु CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144.34 |
577.36
|
0
|
0
|
577.36
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL032459
|
|
|
|
|
6
| कुन्ती CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144.34 |
577.36
|
0
|
0
|
577.36
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL032459
|
|
|
|
|
7
| Benbai CH-03-002-034-001/231 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 144.34 |
433.02
|
0
|
0
|
433.02
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL032459
|
|
|
|
|
8
| SAROJANI BAI BHARATI(Wife) CH-03-002-034-001/234 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144.34 |
577.36
|
0
|
0
|
577.36
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL032459
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |