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
| राजू CH-03-002-041-001/362 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303002WL16247
| Credited |
14/02/2014
|
|
|
2
| nakul CH-03-002-041-001/357 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BEMETARA | 491335 | PENDRITARAI |
3303002WL16247
| Credited |
14/02/2014
|
|
|
3
| जगदेव CH-03-002-041-001/347 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL16247
| Credited |
14/02/2014
|
|
|
4
| हीरा बाई CH-03-002-041-001/347 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL16247
| Credited |
14/02/2014
|
|
|
5
| santi CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL16247
| Credited |
14/02/2014
|
|
|
6
| बिसनाथ CH-03-002-041-001/364 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL16247
| Credited |
14/02/2014
|
|
|
7
| गजानंद CH-03-002-041-001/362 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL16247
| Credited |
14/02/2014
|
|
|
8
| फेरहा CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL16247
| Credited |
14/02/2014
|
|
|
9
| Pramod CH-03-002-041-001/349 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL16247
| Credited |
14/02/2014
|
|
|
10
| Santoshi CH-03-002-041-001/349 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL16247
| Credited |
14/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |