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
| लुकाराम CH-03-002-038-002/26 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
23/06/2012
|
|
|
2
| सेवक CH-03-002-038-002/207 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
23/06/2012
|
|
|
3
| kanshi CH-03-002-038-002/348 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
|
|
23/06/2012
|
|
|
4
| सरेन्द CH-03-002-038-002/46 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
23/06/2012
|
|
|
5
| Ganeshiya CH-03-002-038-002/434-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
23/06/2012
|
|
|
6
| Manoj CH-03-002-038-002/26 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
23/06/2012
|
|
|
7
| पलवन CH-03-002-038-002/14 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
23/06/2012
|
|
|
8
| limun CH-03-002-038-002/158 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
9
| गुनीराम CH-03-002-038-002/18 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
10
| कांतीबाई CH-03-002-038-002/18 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
11
| ramash CH-03-002-038-002/181 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
12
| teksingh CH-03-002-038-002/329 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
13
| परभू CH-03-002-038-002/13 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
14
| तुला CH-03-002-038-002/66 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
15
| कमलेस CH-03-002-038-002/88 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
16
| Kunti bai CH-03-002-038-002/88 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
17
| अघनू CH-03-002-038-002/35 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
18
| कुमन CH-03-002-038-002/36 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
19
| सरस्वती CH-03-002-038-002/36 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
20
| Biseram CH-03-002-038-002/393 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
23/06/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 16 | 2 | 0 | | | | | | | | | | | | | | |