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
| nandlal(Self) CH-05-001-013-001/48-A | OTHER |
Sargawa
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL001283
| Credited |
22/05/2014
|
|
|
2
| jagmohan(Self) CH-05-001-013-001/328 | OTHER |
Sargawa
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL001283
| Credited |
22/05/2014
|
|
|
3
| हिरासाय (Self) CH-05-001-013-001/43 | ST |
Sargawa
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL001283
| Credited |
22/05/2014
|
|
|
4
| आगरसाय (Self) CH-05-001-013-001/52 | OTHER |
Sargawa
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL001283
| Credited |
22/05/2014
|
|
|
5
| विमला (Wife) CH-05-001-013-001/52 | OTHER |
Sargawa
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| AMBIKAPUR HO | 497001 | SAKALO |
3305001WL001283
| Credited |
22/05/2014
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |