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
| tika CH-03-002-010-001/182 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| | | |
|
|
06/06/2013
|
|
|
2
| रंजीत CH-03-002-010-001/174 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
06/06/2013
|
|
|
3
| रामकली CH-03-002-010-001/174 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
06/06/2013
|
|
|
4
| नंदकुमार CH-03-002-010-001/192 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
06/06/2013
|
|
|
5
| kartik CH-03-002-010-001/187 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
|
|
06/06/2013
|
|
|
6
| dhanuk CH-03-002-010-001/187 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
06/06/2013
|
|
|
7
| चितरेखा CH-03-002-010-001/192 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
|
|
06/06/2013
|
|
|
8
| नंदराम CH-03-002-010-001/195 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.23 |
817.38
|
0
|
0
|
817.38
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
|
|
06/06/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |