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
| kla(Wife) CH-03-002-038-002/479 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL040996
| Credited |
28/09/2017
|
|
|
2
| anjor(Self) CH-03-002-038-002/479 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL040996
| Credited |
28/09/2017
|
|
|
3
| रेखा CH-03-002-038-001/20265 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL040996
| Credited |
28/09/2017
|
|
|
4
| मनमोहन CH-03-002-038-001/20265 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL040996
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |