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
| रामकुमार CH-03-002-053-002/10043 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
2
| कुमारी बाई CH-03-002-053-002/10043 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
3
| गोपीराम CH-03-002-053-002/10046 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL020896
| Credited |
01/06/2015
|
|
|
4
| हेमा बाई CH-03-002-053-002/10045 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155.88 |
779.4
|
0
|
0
|
779.4
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
5
| सौमकुंवर CH-03-002-053-002/10042 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
6
| मयाराम CH-03-002-053-002/10042 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
7
| कान्ती बाई CH-03-002-053-002/10047-A | 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
|
|
|
8
| महेश कुमार CH-03-002-053-002/10045 | 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
|
|
|
9
| जयसिंग CH-03-002-053-002/10048 | OTHER |
BHAINSA
|
P
|
P
|
P
|
|
|
|
|
3
| 155.88 |
467.64
|
0
|
0
|
467.64
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
10
| मोहितराम CH-03-002-053-002/10047-A | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |