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
| सुमित्रा CH-03-002-041-001/10060 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
2
| GANESH CH-03-002-041-001/10151 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
3
| FERHIN CH-03-002-041-001/10151 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
4
| SANTOSHI CH-03-002-041-001/10195 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
5
| UTTAM CH-03-002-041-001/10195 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
6
| मिलाप CH-03-002-041-001/10207 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
7
| चितरेखा CH-03-002-041-001/10207 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 133.3 |
533.2
|
0
|
0
|
533.2
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
8
| दुखत CH-03-002-041-001/10209 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
9
| उमाशंकर CH-03-002-041-001/10222 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL20003
| Credited |
07/03/2014
|
|
|
10
| पंचू CH-03-002-041-001/10209 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.3 |
799.8
|
0
|
0
|
799.8
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL20003
| Credited |
07/03/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |