क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Radhe CH-03-002-041-001/373 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| | | |
3303002WL007819
|
|
|
|
|
2
| DULARI CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| | | |
3303002WL007819
|
|
|
|
|
3
| Jhamin CH-03-002-041-001/374 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BEMETARA | 491335 | BEMETARA |
3303002WL007819
|
|
|
|
|
4
| MANNU CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007819
|
|
|
|
|
5
| SANTOSHI CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
6
| AMRIKA CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
7
| SHANKER CH-03-002-041-001/375-A | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
8
| KUNTI CH-03-002-041-001/375-A | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |