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
| MITESH KUMAR(Self) CH-03-002-016-001/434 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL075345
| Credited |
29/12/2017
|
|
|
2
| RADHA BAI CH-03-002-016-001/432 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL056747
| Credited |
15/11/2017
|
|
|
3
| PURAN LAL(Self) CH-03-002-016-001/433 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL056747
| Credited |
15/11/2017
|
|
|
4
| LAXAMI BAI(Wife) CH-03-002-016-001/433 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL056747
| Credited |
15/11/2017
|
|
|
5
| SUKRITA BAI(Wife) CH-03-002-016-001/434 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL056747
| Credited |
15/11/2017
|
|
|
6
| DIPAK KUMAR(Son) CH-03-002-016-001/432 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL056747
| Credited |
15/11/2017
|
|
|
7
| BHAJAN RAM(Self) CH-03-002-016-001/432 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL056747
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |