क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Suklal(Self) CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20334
| Credited |
30/03/2013
|
|
|
2
| Kousilya(Wife) CH-11-004-007-002/24-A | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20334
| Credited |
30/03/2013
|
|
|
3
| Padmani CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL20334
| Credited |
30/03/2013
|
|
|
4
| Mehhtr CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL20334
| Credited |
30/03/2013
|
|
|
5
| Manoj CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL20334
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |