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
| रोहित CH-03-002-053-001/20409 | OTHER |
KATALBOD
|
P
|
|
|
|
|
|
|
1
| 155.88 |
155.88
|
0
|
0
|
155.88
| | | |
3303002WL020896
| Credited |
01/06/2015
|
|
|
2
| भगवानदास CH-03-002-053-001/20401 | OTHER |
KATALBOD
|
P
|
|
|
|
|
|
|
1
| 155.88 |
155.88
|
0
|
0
|
155.88
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
3
| बिमलाबाई CH-03-002-053-001/20409 | OTHER |
KATALBOD
|
P
|
|
|
|
|
|
|
1
| 155.88 |
155.88
|
0
|
0
|
155.88
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
4
| मोहन CH-03-002-053-001/20410 | OTHER |
KATALBOD
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
5
| आरतीबाई CH-03-002-053-001/20401 | OTHER |
KATALBOD
|
P
|
|
|
|
|
|
|
1
| 155.88 |
155.88
|
0
|
0
|
155.88
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020896
| Credited |
01/06/2015
|
|
|
6
| बुधियारीन CH-03-002-053-001/20410 | OTHER |
KATALBOD
|
P
|
P
|
|
|
|
|
|
2
| 155.88 |
311.76
|
0
|
0
|
311.76
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL020896
| Credited |
01/06/2015
|
|
|
| कुल हाजिरी | 6 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |