क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| umed CH-03-002-041-001/157 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL031476
| Credited |
31/08/2018
|
|
|
2
| SHARVAN KUMAR(Self) CH-03-002-041-001/10434 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL031476
| Credited |
31/08/2018
|
|
|
3
| POKHRAJ BAI(Wife) CH-03-002-041-001/10421 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
4
| CHITREKHA(Wife) CH-03-002-041-001/10434 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL031476
| Credited |
31/08/2018
|
|
|
5
| नरेन्द्र CH-03-002-041-001/10312 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
6
| हिरौंदी CH-03-002-041-001/10312 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
7
| SANTOSH CH-03-002-041-001/10421 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
8
| Pardesi CH-03-002-041-001/325 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
9
| Chamapa CH-03-002-041-001/325 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
10
| AAJU CH-03-002-041-001/423 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
11
| SUKARIYA CH-03-002-041-001/423 | OTHER |
NARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL031476
| Credited |
31/08/2018
|
|
|
12
| रामेश्वर CH-03-002-041-001/10310 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031476
| Credited |
31/08/2018
|
|
|
13
| मालती CH-03-002-041-001/10310 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031476
| Credited |
31/08/2018
|
|
|
14
| बिरेन्द्र CH-03-002-041-001/10311 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031476
| Credited |
31/08/2018
|
|
|
15
| बिना CH-03-002-041-001/10311 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031476
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |