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
| lekhu CH-03-002-087-001/16 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
17/05/2013
|
|
|
2
| janki CH-03-002-087-001/16 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
17/05/2013
|
|
|
3
| chitreka CH-03-002-087-001/163 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
17/05/2013
|
|
|
4
| puspa(Wife) CH-03-002-087-001/164 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
17/05/2013
|
|
|
5
| RAMPRASHAD CH-03-002-087-001/159 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
17/05/2013
|
|
|
6
| OMKAR CH-03-002-087-001/160 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
17/05/2013
|
|
|
7
| MALTI CH-03-002-087-001/160 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
17/05/2013
|
|
|
8
| umendra(Self) CH-03-002-087-001/163 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |