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
| धनीराम CH-03-002-041-001/10092 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| PARDESHI CH-03-002-041-001/5133 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| FHERHIN CH-03-002-041-001/5133 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| santi CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
5
| पंचू CH-03-002-041-001/10313 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| CHAMPA CH-03-002-041-001/10470 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| SILOCHANI CH-03-002-041-001/10476 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| NIRZAN CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
9
| KALIND CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
10
| फेरहा CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
11
| VISHNU CH-03-002-041-001/10470 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
12
| कमला CH-03-002-041-001/10092 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
13
| रेखा CH-03-002-041-001/10304 | OTHER |
NARI
|
P
|
P
|
P
|
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |