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
| मिलनप्रसाद CH-05-001-035-001/112 | OTHER |
Bhithikala
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| AMBIKAPUR HO | 497001 | AMBIKAPUR |
3305001WL01659
| Credited |
13/11/2013
|
|
|
2
| मनमेत CH-05-001-035-001/113 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
3
| तेलसाय CH-05-001-035-001/119 | ST |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL01659
| Credited |
13/11/2013
|
|
|
4
| कमलाबाई CH-05-001-035-001/11 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
5
| सोहनीबाई CH-05-001-035-001/119 | ST |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL01659
| Credited |
13/11/2013
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |