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
| फुलबाई CH-03-002-039-002/343 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
2
| हूमेश CH-03-002-039-002/345 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
25/04/2013
|
|
|
3
| परमिला CH-03-002-039-002/348 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
25/04/2013
|
|
|
4
| fhekn CH-03-002-039-002/348 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
5
| tumehswari CH-03-002-039-002/345 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |