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
| SANTOSHI(Son) CH-03-001-037-001/62 | OTHER |
पेंडरी
|
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
3303001WL024539
| Credited |
01/04/2014
|
|
|
2
| tejeswar CH-03-001-037-001/609 | OTHER |
पेंडरी
|
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024539
| Credited |
01/04/2014
|
|
|
3
| maheskumar CH-03-001-037-001/610 | OTHER |
पेंडरी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024539
| Credited |
01/04/2014
|
|
|
4
| तरूण CH-03-001-037-001/62 | OTHER |
पेंडरी
|
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024539
|
|
28/04/2014
|
|
|
5
| BRIJLAL CH-03-001-037-001/62 | OTHER |
पेंडरी
|
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024539
|
|
28/04/2014
|
|
|
6
| राजकुमारी CH-03-001-037-001/62 | OTHER |
पेंडरी
|
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024539
|
|
28/04/2014
|
|
|
| कुल हाजिरी | 1 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |