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
| संतोष CH-03-002-038-002/81 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
25/05/2012
|
|
|
2
| संतोषी CH-03-002-038-002/81 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
25/05/2012
|
|
|
3
| शेखर CH-03-002-038-002/45 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
4
| झामिन CH-03-002-038-002/45 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
5
| गीरिराज CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
25/05/2012
|
|
|
6
| परदेशी CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
25/05/2012
|
|
|
7
| पलवन CH-03-002-038-002/14 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
25/05/2012
|
|
|
8
| रामहित CH-03-002-038-002/14 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
25/05/2012
|
|
|
9
| अभयराम CH-03-002-038-002/77 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
25/05/2012
|
|
|
10
| इन्दा CH-03-002-038-002/77 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
25/05/2012
|
|
|
11
| अधनिया CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
25/05/2012
|
|
|
12
| Girdhari CH-03-002-038-002/172 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
13
| मुखीराम CH-03-002-038-002/192 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
14
| राधा CH-03-002-038-002/192 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
15
| कृष्णा CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
16
| शशशत्र्हन CH-03-002-038-002/200 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
17
| हिरमत CH-03-002-038-002/200 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
18
| Bharat CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
19
| Bodhani CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
20
| Ramla CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | | | | | | | | | | | | | | |