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
| केवरी CH-03-002-071-002/23 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| BHULAU CH-03-002-071-002/313 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| KEVAL CH-03-002-071-002/324-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| RANI CH-03-002-071-002/324-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| रेवती CH-03-002-071-002/268 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| संतराम CH-03-002-071-002/164 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| KISHAN CH-03-002-071-002/23 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
8
| rajesver CH-03-002-071-002/7 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
9
| JAMUNA CH-03-002-071-002/300 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
10
| चैती बाई CH-03-002-071-002/21 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
11
| तिरीथ CH-03-002-071-002/23 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
12
| पंचराम CH-03-002-071-002/136 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
|
|
|
|
|
13
| पार्वती CH-03-002-071-002/136 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 10 | | | | | | | | | | | | | | |