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
| ताकेश्वर CH-03-004-079-002/236 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3303004WL08881
|
|
23/02/2013
|
|
|
2
| मंगलु CH-03-004-079-002/274 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3303004WL08881
|
|
23/02/2013
|
|
|
3
| Hira CH-03-004-079-002/281 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL08881
|
|
23/02/2013
|
|
|
4
| bhulauram(Son) CH-03-004-079-002/273 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL08881
|
|
23/02/2013
|
|
|
5
| TIJ RAM CH-03-004-079-002/330 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL08881
|
|
23/02/2013
|
|
|
6
| अगनू CH-03-004-079-002/12 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL08881
|
|
23/02/2013
|
|
|
7
| लीला बाई CH-03-004-079-002/12 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL08881
|
|
23/02/2013
|
|
|
8
| मोंगरा CH-03-004-079-002/2 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL08881
|
|
23/02/2013
|
|
|
9
| रेखा बाई CH-03-004-079-002/236 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL08881
|
|
23/02/2013
|
|
|
10
| धनैयाबाई CH-03-004-079-002/284 | OTHER |
भरदा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL08881
|
|
23/02/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |