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
| FIRTU CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
2
| KIRTI CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
3
| निरंजन CH-03-002-041-001/135 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
4
| कलीन्दरी CH-03-002-041-001/135 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
5
| basan CH-03-002-041-001/136 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
6
| कुंजराम CH-03-002-041-001/136 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
7
| बिसाहू CH-03-002-041-001/145 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
8
| लक्ष्मी CH-03-002-041-001/145 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL016795
| Credited |
30/05/2017
|
|
|
9
| रेखा CH-03-002-041-001/10415 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL016795
| Credited |
30/05/2017
|
|
|
10
| TETAKU CH-03-002-041-001/128 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016795
| Credited |
30/05/2017
|
|
|
11
| JAMUN CH-03-002-041-001/128 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016795
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |