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
| संतोषी CH-03-002-041-001/10023 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| CHAMPU CH-03-002-041-001/229-A | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| मोंहन CH-03-002-041-001/138 | SC |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
4
| तिजिया CH-03-002-041-001/138 | SC |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
5
| मिलाप CH-03-002-041-001/10207 | OTHER |
NARI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| चितरेखा CH-03-002-041-001/10207 | OTHER |
NARI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| कुंवरसिंग CH-03-002-041-001/10023 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| tamesvar CH-03-002-041-001/489 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
9
| meena CH-03-002-041-001/489 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| धनुष CH-03-002-041-001/10227 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
11
| बचनी CH-03-002-041-001/10227 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
12
| माखन CH-03-002-041-001/10340 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
13
| prem bai CH-03-002-041-001/477 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | | | | | | | | | | | | | | |