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
| HUTESHWAR CH-03-002-068-001/336 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
30/05/2012
|
|
|
2
| omkar CH-03-002-068-001/233 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
3
| Dropati CH-03-002-068-001/71 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
4
| firantin CH-03-002-068-001/189 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
5
| usha bai CH-03-002-068-001/253 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
30/05/2012
|
|
|
6
| janak ram CH-03-002-068-001/127 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
30/05/2012
|
|
|
7
| bhuvan CH-03-002-068-001/172 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
30/05/2012
|
|
|
8
| fuleshwari CH-03-002-068-001/172 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
30/05/2012
|
|
|
9
| bhoja bai CH-03-002-068-001/164 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| VIJAYA BANK | Bemetara | VIJB0007655 |
|
|
30/05/2012
|
|
|
10
| SUMITRA CH-03-002-068-001/336 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| VIJAYA BANK | Bemetara | VIJB0007655 |
|
|
30/05/2012
|
|
|
11
| Khubiram CH-03-002-068-001/84 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
30/05/2012
|
|
|
12
| Dasoda CH-03-002-068-001/84 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
30/05/2012
|
|
|
13
| dulari bai CH-03-002-068-001/127 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
14
| kunju CH-03-002-068-001/153 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
30/05/2012
|
|
|
15
| amrika CH-03-002-068-001/153 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
30/05/2012
|
|
|
16
| ganesh CH-03-002-068-001/164 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
17
| durga bai CH-03-002-068-001/233 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
30/05/2012
|
|
|
18
| Lalaram CH-03-002-068-001/71 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
30/05/2012
|
|
|
19
| narendra CH-03-002-068-001/253 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BEMETARA | 491335 | BEMETARA P.O |
|
|
30/05/2012
|
|
|
20
| thakur ram CH-03-002-068-001/189 | OTHER |
JEWARI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BEMETARA | 491335 | BEMETARA |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 0 | | | | | | | | | | | | | | |