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
| Tijla bai CH-03-002-053-002/349 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
|
|
3
| 111.5 |
334.5
|
0
|
0
|
334.5
| | | |
3303002WL12296
| Credited |
10/01/2014
|
|
|
2
| Ghurva CH-03-002-053-002/254 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 111.5 |
557.5
|
0
|
0
|
557.5
| ANDHRA BANK | Bemetara | ANDB0002977 |
3303002WL12296
| Credited |
10/01/2014
|
|
|
3
| rohni CH-03-002-053-002/349 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 111.5 |
557.5
|
0
|
0
|
557.5
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL12296
| Credited |
10/01/2014
|
|
|
4
| Sukhiya CH-03-002-053-002/254 | OTHER |
BHAINSA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 111.5 |
557.5
|
0
|
0
|
557.5
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL12296
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |