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
| केजू CH-03-002-041-001/372 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/05/2012
|
|
|
2
| पुन्नी CH-03-002-041-001/372 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/05/2012
|
|
|
3
| Dhalendra CH-03-002-041-001/374 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BEMETARA | 491335 | BEMETARA |
|
|
16/05/2012
|
|
|
4
| नकूल CH-03-002-041-001/10257 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
16/05/2012
|
|
|
5
| देबीलाल CH-03-002-041-001/10056 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
16/05/2012
|
|
|
6
| manaharan CH-03-002-041-001/499 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
16/05/2012
|
|
|
7
| BISAMBHAR CH-03-002-041-001/452 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
16/05/2012
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |