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
| BODHI CH-03-002-041-001/24 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| PUNNI CH-03-002-041-001/24 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BEMETARA | 491335 | PENDRITARAI |
|
|
|
|
|
3
| usha bai CH-03-002-041-001/346 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
4
| धनेष CH-03-002-041-001/10233 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
5
| पुष्पा CH-03-002-041-001/10233 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| सुशीला CH-03-002-041-001/10339 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| UDERAM CH-03-002-041-001/124-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| SHAMBAI CH-03-002-041-001/124-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| लक्ष्मी CH-03-002-041-001/145 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| santanu CH-03-002-041-001/466 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
11
| सुकला CH-03-002-041-001/10339 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| माखन CH-03-002-041-001/10340 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
13
| prem bai CH-03-002-041-001/477 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |