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
| कुमारदास CH-03-002-067-001/10354 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL012983
| Credited |
27/06/2014
|
|
|
2
| मेहतरीन CH-03-002-067-001/10361 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012983
| Credited |
27/06/2014
|
|
|
3
| CHUMMAN(Self) CH-03-002-067-001/10574 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012983
| Credited |
27/06/2014
|
|
|
4
| RADHIKA BAI(Self) CH-03-002-067-001/10574 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012983
| Credited |
27/06/2014
|
|
|
5
| गायत्रीबाई CH-03-002-067-001/10175 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012983
| Credited |
27/06/2014
|
|
|
6
| गरीबदास CH-03-002-067-001/10175 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012983
| Credited |
27/06/2014
|
|
|
7
| CHOWA RAM(Self) CH-03-002-067-001/10575 | OTHER |
RAJKUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012983
| Credited |
27/06/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |