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
| भागवत CH-03-002-054-002/191 | OTHER |
KARCHUVA
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P
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P
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6
| 122 |
732
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0
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0
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732
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2
| कौशिल्या CH-03-002-054-002/191 | OTHER |
KARCHUVA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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3
| सितल CH-03-002-054-002/191 | OTHER |
KARCHUVA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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4
| साधना CH-03-002-054-002/191 | OTHER |
KARCHUVA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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5
| मंगनु CH-03-002-054-002/191 | OTHER |
KARCHUVA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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6
| पुष्पा CH-03-002-054-002/191 | OTHER |
KARCHUVA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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7
| राधेश्याम CH-03-002-054-002/81 | OTHER |
KARCHUVA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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8
| संतोषी CH-03-002-054-003/30147 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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9
| श्यावंत(Brother) CH-03-002-054-003/30181 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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10
| NARSINGH CH-03-002-054-003/399 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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11
| SUNITA CH-03-002-054-003/399 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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12
| MILAPA CH-03-002-054-003/399 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
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13
| थनवारिनबाई CH-03-002-054-003/30174 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
| DENA BANK | BEMETARA | BKDN0821321 |
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14
| मंजू CH-03-002-054-003/30182 | OTHER |
CHITAPAAR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
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15
| सतीबाई CH-03-002-054-003/20262 | SC |
CHITAPAAR
|
P
|
P
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P
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P
|
P
|
P
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6
| 122 |
732
|
0
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0
|
732
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
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16
| चोवाराम CH-03-002-054-003/30147 | OTHER |
CHITAPAAR
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P
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P
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P
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P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
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17
| रामबाई CH-03-002-054-003/30147 | OTHER |
CHITAPAAR
|
P
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P
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P
|
P
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P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
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18
| शानकूमार CH-03-002-054-003/30174 | OTHER |
CHITAPAAR
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P
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P
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P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
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19
| शिवकुमार CH-03-002-054-003/30182 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
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20
| मंत्राबाई CH-03-002-054-003/20262 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
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| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |