क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJU CH-03-002-041-001/333-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL034461
| Credited |
10/08/2017
|
|
|
2
| GEETA CH-03-002-041-001/333-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
3
| जगदेव CH-03-002-041-001/347 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
01/07/2017
|
|
|
4
| shusila CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
01/07/2017
|
|
|
5
| घनश्याम CH-03-002-041-001/341 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
6
| लक्ष्मी CH-03-002-041-001/341 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
7
| KRISH CH-03-002-041-001/342-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
8
| ANITA CH-03-002-041-001/342-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
01/07/2017
|
|
|
9
| Hira lal CH-03-002-041-001/344 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
10/08/2017
|
|
|
10
| KAVITA CH-03-002-041-001/344 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
10/08/2017
|
|
|
11
| ram giris CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL034461
| Credited |
01/07/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |