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
| MITTHU CH-03-002-041-001/10047 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/05/2012
|
|
|
2
| SAWWANA CH-03-002-041-001/10047 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/05/2012
|
|
|
3
| चुरावन CH-03-002-041-001/10335 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/05/2012
|
|
|
4
| MUKESH CH-03-002-041-001/10490 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
09/05/2012
|
|
|
5
| Bindra CH-03-002-041-001/313 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
09/05/2012
|
|
|
6
| Panchu CH-03-002-041-001/313 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BEMETARA | 491335 | PENDRITARAI |
|
|
09/05/2012
|
|
|
7
| परमिला CH-03-002-041-001/10215 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
09/05/2012
|
|
|
8
| युवराज CH-03-002-041-001/10234 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
09/05/2012
|
|
|
9
| कुमारी CH-03-002-041-001/10234 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
09/05/2012
|
|
|
10
| बेना CH-03-002-041-001/10335 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
09/05/2012
|
|
|
11
| रूखमणी CH-03-002-041-001/10033 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
09/05/2012
|
|
|
12
| GAUTI CH-03-002-041-001/395-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
09/05/2012
|
|
|
13
| भलीराम CH-03-002-041-001/10032 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
09/05/2012
|
|
|
14
| रेखा CH-03-002-041-001/10415 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
09/05/2012
|
|
|
15
| ओमप्रकाश CH-03-002-041-001/10415 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
09/05/2012
|
|
|
16
| राजेश्वर CH-03-002-041-001/10280 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
09/05/2012
|
|
|
17
| सुलेखा CH-03-002-041-001/10280 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
09/05/2012
|
|
|
18
| पुनित CH-03-002-041-001/10033 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
09/05/2012
|
|
|
19
| RADHE CH-03-002-041-001/129 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
09/05/2012
|
|
|
20
| FIRAN CH-03-002-041-001/129 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
09/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 18 | 18 | | | | | | | | | | | | | | |