क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| इतवारी CH-03-002-054-003/10108 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
3303002WL025140
|
|
|
|
|
2
| परमोतिनबाई CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL025140
|
|
|
|
|
3
| Kapil CH-03-002-054-003/10204 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL025140
|
|
|
|
|
4
| नेमबाई CH-03-002-054-003/10228 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
5
| DURJE(Self) CH-03-002-054-003/10317 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL048173
| Credited |
04/10/2017
|
|
|
6
| कमलेश CH-03-002-054-003/20119 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
7
| चंदनबाई CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
8
| दुलेश्वर CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
9
| पार्वती(Wife) CH-03-002-054-003/20132 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
10
| सिरवंतीन CH-03-002-054-003/20232 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
11
| लक्ष्न CH-03-002-054-003/20236 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
12
| देवन्तीनबाई CH-03-002-054-003/20236 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025140
|
|
|
|
|
13
| अवध(Self) CH-03-002-054-003/20132 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL025140
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |