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
| Sanat CH-03-002-039-002/37 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 57 |
342
|
0
|
0
|
342
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL004655
| Credited |
11/07/2015
|
|
|
2
| kausalya CH-03-002-039-002/37 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 57 |
342
|
0
|
0
|
342
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL004655
| Credited |
11/07/2015
|
|
|
3
| DEV CH-03-002-039-002/37 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 57 |
342
|
0
|
0
|
342
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL004655
| Credited |
11/07/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |