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
| RESHAM BAI CH-14-003-063-001/2 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL00387
| Credited |
17/05/2013
|
|
|
2
| JIVAN RAM CH-14-003-063-001/1 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL00387
| Credited |
17/05/2013
|
|
|
3
| SIVANRAM CH-14-003-063-001/2 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL00387
| Credited |
17/05/2013
|
|
|
4
| RAMAIBAI CH-14-003-063-001/11 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL00387
| Credited |
17/05/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |