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
| चुनौतिन CH-03-002-038-002/20135 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/02/2013
|
|
|
2
| केंवरा CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
28/02/2013
|
|
|
3
| बसंत CH-03-002-038-002/208 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
28/02/2013
|
|
|
4
| Baldau CH-03-002-038-002/215 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/02/2013
|
|
|
5
| संतराम CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
|
|
28/02/2013
|
|
|
6
| Satrupa CH-03-002-038-002/215 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
28/02/2013
|
|
|
7
| पार्वती CH-03-002-038-002/208 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
28/02/2013
|
|
|
8
| विष्णु CH-03-002-038-002/20135 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
28/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |