क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भुनेश्वरी CH-03-002-059-001/17 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| | | |
3303002WL037803
| Credited |
18/04/2017
|
|
|
2
| सनत कुमार CH-03-002-059-001/16 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL037803
| Credited |
20/04/2017
|
|
|
3
| आत्माराम CH-03-002-059-001/115 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL037803
| Credited |
20/04/2017
|
|
|
4
| Dukhiya CH-03-002-059-001/143 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL037803
| Credited |
20/04/2017
|
|
|
5
| लेखनीबाई CH-03-002-059-001/50 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL037803
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |