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
| कंचबाई CH-03-002-041-001/10048 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
25/04/2013
|
|
|
2
| जानकी CH-03-002-041-001/10050 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
25/04/2013
|
|
|
3
| बेदराम CH-03-002-041-001/10071 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
4
| गंगाराम CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
5
| चम्पा CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/04/2013
|
|
|
6
| गौकरण CH-03-002-041-001/10105 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
25/04/2013
|
|
|
7
| कुमारी CH-03-002-041-001/10105 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
25/04/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |