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
| BEDU CH-03-002-041-001/10114 | OTHER |
NARI
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3303002WL025266
| Credited |
10/04/2014
|
|
|
2
| SAVITA CH-03-002-041-001/10114 | OTHER |
NARI
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3303002WL025266
| Credited |
10/04/2014
|
|
|
3
| सरजू CH-03-002-041-001/10084 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025266
| Credited |
10/04/2014
|
|
|
4
| चंद्रिका CH-03-002-041-001/10084 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025266
| Credited |
10/04/2014
|
|
|
5
| दुखु CH-03-002-041-001/10112 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
6
| गनेसिया CH-03-002-041-001/10112 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
7
| रामजी CH-03-002-041-001/10113 | OTHER |
NARI
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025266
| Credited |
10/04/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |