क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पुनाराम CH-03-002-038-002/21 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
2
| Gita CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
3
| ARUN CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
4
| Raju CH-03-002-038-002/98-A | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
5
| anjor CH-03-002-038-002/98-A | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
6
| बिन्दा CH-03-002-038-002/68 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
25/05/2012
|
|
|
7
| सीता CH-03-002-038-002/104 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
25/05/2012
|
|
|
8
| कृपाराम CH-03-002-038-002/33 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
25/05/2012
|
|
|
9
| अनंद CH-03-002-038-002/68 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
10
| मन्नू CH-03-002-038-002/97 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
11
| ईश्वरी CH-03-002-038-002/97 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
12
| रामप्रसाद CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
13
| ठगिया CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
14
| najeshvar CH-03-002-038-002/184 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
15
| Rohini CH-03-002-038-002/184 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
16
| धनेश्वर CH-03-002-038-002/198 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
17
| निर्मला CH-03-002-038-002/198 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
18
| रामप्रसाद CH-03-002-038-002/21 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
19
| सुदर्शन CH-03-002-038-002/104 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
20
| चन्द्रिका CH-03-002-038-002/33 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | | | | | | | | | | | | | | |