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
| प्रभु CH-03-002-039-002/10031 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
03/05/2013
|
|
|
2
| पार्वती CH-03-002-039-002/10031 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
03/05/2013
|
|
|
3
| दिनदयाल CH-03-002-039-002/10031 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
03/05/2013
|
|
|
4
| लछनबाई CH-03-002-039-002/10 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
03/05/2013
|
|
|
5
| धरम CH-03-002-039-002/10 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
03/05/2013
|
|
|
6
| धनमतबाई CH-03-002-039-002/10 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
03/05/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |