क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Sheetal CH-03-002-038-002/438 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/05/2012
|
|
|
2
| Sukalu CH-03-002-038-002/438 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/05/2012
|
|
|
3
| मेलु CH-03-002-038-002/168 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/05/2012
|
|
|
4
| फेकूराम CH-03-002-038-002/95 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/05/2012
|
|
|
5
| गीताराम CH-03-002-038-002/444 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
6
| उर्मिला CH-03-002-038-002/444 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
7
| शेखर CH-03-002-038-002/45 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
8
| झामिन CH-03-002-038-002/45 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
9
| रामकली CH-03-002-038-002/95 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
10
| हीरालाल CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
15/05/2012
|
|
|
11
| मुखीराम CH-03-002-038-002/192 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
12
| राधा CH-03-002-038-002/192 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
13
| Dugen(Self) CH-03-002-038-002/352 | SC |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
14
| TIRETH(Wife) CH-03-002-038-002/352 | SC |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
15
| बिसरू CH-03-002-038-002/58 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
16
| सावित CH-03-002-038-002/58 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
17
| परमानदं CH-03-002-038-002/68 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
18
| संतोष CH-03-002-038-002/94 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
19
| अनिता CH-03-002-038-002/94 | OTHER |
BILAI
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 19 | 19 | | | | | | | | | | | | | | |