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
| Dinesh(Brother) CH-03-002-038-002/243 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| | | |
3303002WL13682
| Credited |
17/01/2014
|
|
|
2
| DANSINGH CH-03-002-038-002/261 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL13682
| Credited |
17/01/2014
|
|
|
3
| Karan CH-03-002-038-002/297 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
4
| ganesh CH-03-002-038-002/236 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
5
| Brij CH-03-002-038-002/295 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
6
| santoshi(Sister) CH-03-002-038-002/243 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
7
| कैलाश CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL13682
| Credited |
17/01/2014
|
|
|
8
| प्रेमदास CH-03-002-038-002/229 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL13682
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |