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
| PARSU CH-03-002-053-002/260 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
2
| DEVCHARAN CH-03-002-053-002/261 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
3
| Pyari CH-03-002-053-002/269 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
4
| Lakhan CH-03-002-053-002/338 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
5
| Rukhmani CH-03-002-053-002/338 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
6
| Gangdew CH-03-002-053-002/343 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| | | |
3303002WL007316
| Credited |
01/06/2015
|
|
|
7
| JITENDRA CH-03-002-053-002/262 | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL007316
| Credited |
01/06/2015
|
|
|
8
| PAYARELAL CH-03-002-053-002/266-A | OTHER |
BHAINSA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.71 |
940.26
|
0
|
0
|
940.26
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL021480
|
|
04/04/2015
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |