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
| aruna singh CH-05-001-032-001/416 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL12052
| Credited |
16/04/2014
|
|
|
2
| amar singh(Self) CH-05-001-032-001/406 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL12052
| Credited |
16/04/2014
|
|
|
3
| jai lal(Self) CH-05-001-032-001/43 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL12052
| Credited |
16/04/2014
|
|
|
4
| shrinand(Self) CH-05-001-032-001/370 | OTHER |
Kanthi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL12052
| Credited |
16/04/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |