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
| दूलौरिन CH-03-002-055-001/193 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| | | |
3303002WL17612
| Credited |
10/04/2014
|
|
|
2
| केवराबाई CH-03-002-055-001/178 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
3
| मोहित कूमार CH-03-002-055-001/191 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
4
| मेहतरूराम CH-03-002-055-001/178 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
5
| नानकंवर CH-03-002-055-001/190 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL17612
| Credited |
10/04/2014
|
|
|
6
| पवनसिंग CH-03-002-055-001/186 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
7
| बिरसू राम CH-03-002-055-001/185 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
8
| उर्मिला बाई CH-03-002-055-001/191 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
9
| धनवारीन CH-03-002-055-001/186 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL17612
| Credited |
10/04/2014
|
|
|
10
| गूहरी CH-03-002-055-001/190 | OTHER |
DHARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139.92 |
839.52
|
0
|
0
|
839.52
| BEMETARA | 49133501 | DURG,RAIPUR |
3303002WL17612
| Credited |
10/04/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |