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
| chhabi CH-03-002-041-001/131 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
|
|
18/04/2013
|
|
|
2
| DHELAU CH-03-002-041-001/141 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
|
|
18/04/2013
|
|
|
3
| रेखा CH-03-002-041-001/155 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
|
|
18/04/2013
|
|
|
4
| umed CH-03-002-041-001/157 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
18/04/2013
|
|
|
5
| SREERAM CH-03-002-041-001/153 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
6
| SEVTI CH-03-002-041-001/153 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
7
| दरबान CH-03-002-041-001/154 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
8
| बेना CH-03-002-041-001/154 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
9
| अमर दास CH-03-002-041-001/155 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
18/04/2013
|
|
|
10
| रागिनी CH-03-002-041-001/157 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
18/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |