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
| MEHTARU CH-03-002-079-001/224-A | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
2
| JASKUMARI CH-03-002-079-001/224-A | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
3
| badri CH-03-002-079-001/427 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
4
| uttra bai CH-03-002-079-001/427 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
20/05/2012
|
|
|
5
| नेतराम CH-03-002-079-003/223 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
6
| BIRAN BAI CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
20/05/2012
|
|
|
7
| सतवंतिन CH-03-002-079-001/218 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
20/05/2012
|
|
|
8
| सगलु CH-03-002-079-001/253-A | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
9
| kera bai CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
20/05/2012
|
|
|
10
| प्रमिला CH-03-002-079-003/223 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
11
| लालदास CH-03-002-079-003/235 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
12
| सोनीबाई CH-03-002-079-003/235 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
13
| संजय CH-03-002-079-001/218 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
14
| बजरहिन CH-03-002-079-001/259 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
15
| Man bai CH-03-002-079-001/224-A | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
16
| BHUSHAN CH-03-002-079-001/47 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
17
| SATRUPA CH-03-002-079-001/341 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/05/2012
|
|
|
18
| pan bai satnami CH-03-002-079-001/57 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BALSAMUND |
|
|
20/05/2012
|
|
|
19
| doman satnami CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BALSAMUND |
|
|
20/05/2012
|
|
|
20
| pyari bai CH-03-002-079-001/249 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BEMETARA | 491335 | BALSAMUND |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |