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
| Moti CH-03-002-038-001/20264 | SC |
NAVALPUR
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| Jaychand CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| पुष्पा CH-03-002-038-001/20264 | SC |
NAVALPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
4
| Kumari CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
|
|
|
|
|
5
| Santram CH-03-002-038-002/325 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
|
|
|
|
|
6
| शोभाराम CH-03-002-038-001/20285 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
7
| Mina CH-03-002-038-002/325 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
8
| Santoshi CH-03-002-038-001/20262 | SC |
NAVALPUR
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
9
| टोमन CH-03-002-038-001/20264 | SC |
NAVALPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
10
| सधोलाल CH-03-002-038-001/20262 | SC |
NAVALPUR
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
11
| सुशीला CH-03-002-038-001/20262 | SC |
NAVALPUR
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
12
| hira bai CH-03-002-038-002/140 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
13
| Sarsweti CH-03-002-038-002/140 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 5 | | | | | | | | | | | | | | |