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
| फगुवाराम CH-03-002-053-001/20439 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
2
| रामाधार CH-03-002-053-002/10011 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
3
| प्रेमबाई CH-03-002-053-001/20449 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
4
| घनश्याम CH-03-002-053-001/20441 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
5
| खेलुदास CH-03-002-053-001/20437 | OTHER |
KATALBOD
|
P
|
P
|
|
|
|
|
|
2
| 155.42 |
310.84
|
0
|
0
|
310.84
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
6
| स्वाती CH-03-002-053-001/20437 | OTHER |
KATALBOD
|
P
|
P
|
|
|
|
|
|
2
| 155.42 |
310.84
|
0
|
0
|
310.84
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
7
| लक्षण CH-03-002-053-001/20434 | OTHER |
KATALBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.42 |
932.52
|
0
|
0
|
932.52
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |