क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| heeramati CH-05-001-032-001/533 | OTHER |
Kanthi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
09/01/2013
|
|
|
2
| ujitram(Self) CH-05-001-032-001/537-A | OTHER |
Kanthi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
09/01/2013
|
|
|
3
| shushila(Self) CH-05-001-032-001/537-A | OTHER |
Kanthi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
09/01/2013
|
|
|
4
| Keshwprasad CH-05-001-032-001/531 | OTHER |
Kanthi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
|
|
09/01/2013
|
|
|
5
| sohadribai(Self) CH-05-001-032-001/535 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
|
|
09/01/2013
|
|
|
6
| laxmi(Self) CH-05-001-032-001/536 | OTHER |
Kanthi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
|
|
09/01/2013
|
|
|
7
| jeerabai(Self) CH-05-001-032-001/547 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
|
|
09/01/2013
|
|
|
8
| satdev CH-05-001-032-001/544 | OTHER |
Kanthi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
|
|
09/01/2013
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |