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
| बैसाखिन CH-03-002-055-001/206 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| | | |
3303002WL16251
| Credited |
14/02/2014
|
|
|
2
| रामखेलावन CH-03-002-055-001/189 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL16251
| Credited |
14/02/2014
|
|
|
3
| लगनू CH-03-002-055-001/206 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL16251
| Credited |
14/02/2014
|
|
|
4
| बंशीराम CH-03-002-055-001/19 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL16251
| Credited |
14/02/2014
|
|
|
5
| सोना बाई CH-03-002-055-001/188 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL16251
| Credited |
14/02/2014
|
|
|
6
| NOHAR CH-03-002-055-001/188 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL16251
| Credited |
14/02/2014
|
|
|
7
| santosh CH-03-002-055-001/206 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL16251
| Credited |
14/02/2014
|
|
|
8
| उर्मिला बाई CH-03-002-055-001/189 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL16251
| Credited |
14/02/2014
|
|
|
9
| संतोष CH-03-002-055-001/190 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL16251
| Credited |
14/02/2014
|
|
|
10
| गूहरी CH-03-002-055-001/190 | OTHER |
DHARA
|
P
|
P
|
P
|
|
|
|
|
3
| 131.65 |
394.95
|
0
|
0
|
394.95
| BEMETARA | 49133501 | DURG,RAIPUR |
3303002WL16251
| Credited |
14/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |