क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Parmeshwari Kumari Rajwade(Daughter-in-Law) CH-05-001-040-001/181 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3305001WL072272
| Credited |
25/04/2016
|
|
|
2
| geeta(Sister) CH-05-001-040-001/177 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL072272
| Credited |
20/04/2016
|
|
|
3
| Deenanath(Son) CH-05-001-040-001/367 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL072272
| Credited |
25/04/2016
|
|
|
4
| देवीसिग CH-05-001-041-001/28 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL072272
| Credited |
25/04/2016
|
|
|
5
| Lalmohan(Son) CH-05-001-040-001/367 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL072272
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |