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
| मालिक CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
18/04/2013
|
|
|
2
| विश्राम CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
18/04/2013
|
|
|
3
| सुशीला बाई CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
18/04/2013
|
|
|
4
| रामाधार(Self) CH-03-002-039-002/333 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
18/04/2013
|
|
|
5
| गोपाल CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
18/04/2013
|
|
|
6
| गायत्री CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
18/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |