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
| Saupat CH-03-002-038-002/294 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
2
| Brij CH-03-002-038-002/295 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
3
| Birjhu CH-03-002-038-002/295 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
4
| Nain Das CH-03-002-038-002/324 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
5
| Pramila CH-03-002-038-002/324 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
6
| कैलाश CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
7
| प्रतिका CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
8
| अवध CH-03-002-038-002/218 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
9
| कार्तिक CH-03-002-038-001/20273 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
10
| दशोदा CH-03-002-038-002/218 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
11
| प्रेमदास CH-03-002-038-002/229 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
12
| अहिल्या CH-03-002-038-001/20273 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
13
| उर्मिला CH-03-002-038-001/20244 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BEMETARA | 49133501 | DURG,RAIPUR |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |