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
| केजु राम CH-03-002-033-001/88 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
2
| बुधारा बाई CH-03-002-033-001/88 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
3
| मीनाबाई CH-03-002-033-001/90 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
4
| अमरिका CH-03-002-033-001/63 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |