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
| KHUBI RAM CH-03-002-087-001/151 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
10/05/2013
|
|
|
2
| PRITI CH-03-002-087-001/151 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
10/05/2013
|
|
|
3
| Visnu CH-03-002-087-001/153 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
10/05/2013
|
|
|
4
| Anusuiya CH-03-002-087-001/153 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
10/05/2013
|
|
|
5
| raghu CH-03-002-087-001/152 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
|
|
10/05/2013
|
|
|
6
| Teku CH-03-002-087-001/15 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
10/05/2013
|
|
|
7
| Durpati CH-03-002-087-001/15 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
10/05/2013
|
|
|
8
| basanta CH-03-002-087-001/152 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
10/05/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |