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
| रूखमणी CH-03-002-041-001/10033 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
2
| दुखत CH-03-002-041-001/10209 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
3
| लक्ष्मी CH-03-002-041-001/341 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
4
| TEKURAM CH-03-002-041-001/445 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
5
| fagendra CH-03-002-041-001/461 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| पंचू CH-03-002-041-001/10209 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
7
| पदुम CH-03-002-041-001/10064 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
8
| सविता CH-03-002-041-001/10064 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
9
| शंकर CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bank of Baroda, Mana | BARB0VJMANN |
|
|
|
|
|
10
| चम्पा CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
11
| नंदकुमार CH-03-002-041-001/10122 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
12
| लता CH-03-002-041-001/10122 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
13
| पुनित CH-03-002-041-001/10033 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |