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
| Ramila(Wife) CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
2
| aswani CH-03-002-038-002/146 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
3
| rajendar CH-03-002-038-002/146 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
4
| savan CH-03-002-038-002/146 | OTHER |
BILAI
|
|
|
|
|
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
28/02/2013
|
|
|
5
| bhagvantin CH-03-002-038-002/144 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
6
| omprakash CH-03-002-038-002/145 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
7
| rani CH-03-002-038-002/145 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
8
| kausalya CH-03-002-038-002/146 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |