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
| anil CH-03-002-056-001/34-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL037240
|
|
|
|
|
2
| DILIP CH-03-002-056-001/314 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL037240
|
|
|
|
|
3
| SATISH BAI CH-03-002-056-001/314 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL037240
|
|
|
|
|
4
| ASHOK CH-03-002-056-001/320 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL037240
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |