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
| दिनेश कुमार CH-03-002-053-002/10050 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
2
| धरमीन बाई CH-03-002-053-002/10050 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
3
| धनाराम CH-03-002-053-002/10053 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
4
| रूखमणी बाई CH-03-002-053-002/10053 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
5
| जगैतिन बाई CH-03-002-053-002/10048 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
6
| कुमारी बाई CH-03-002-053-002/10049 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
7
| परदेशी राम CH-03-002-053-002/10049 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 155.88 |
623.52
|
0
|
0
|
623.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
8
| दुखुराम साहु CH-03-002-053-002/10057 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL020896
| Credited |
01/06/2015
|
|
|
9
| सुकलहीन CH-03-002-053-002/10052 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
10
| मनबहल CH-03-002-053-002/10052 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155.88 |
935.28
|
0
|
0
|
935.28
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020896
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |