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
| padama CH-03-002-029-002/309 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
2
| GAYATRI GENDRE(Sister) CH-03-002-029-002/309 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
3
| भागवत CH-03-002-029-002/391 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
4
| dharmin(Sister) CH-03-002-029-002/391 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
5
| क्रष्णा(Self) CH-03-002-029-002/10131 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
6
| bhushan CH-03-002-029-002/10131 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
7
| रामस्वरूप CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
8
| रूखमणी CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
9
| रामगोपाल CH-03-002-029-002/20362 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
10
| कुमारी CH-03-002-029-002/20362 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL056455
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |