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
| जय कुमार CH-03-002-053-002/10023 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
2
| गोदावरी बाई CH-03-002-053-002/10023 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
3
| अशोक CH-03-002-053-002/10027 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
4
| बिसहतराम CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
5
| गयासिंग CH-03-002-053-002/10035 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
6
| मुकेश कुमार CH-03-002-053-002/10022 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007316
| Credited |
01/06/2015
|
|
|
7
| चितरेखा बाई CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
8
| सुशीलाबाई CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
9
| मुन्नाराम CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
10
| सरस्वती बाई CH-03-002-053-002/10022 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |