क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| pyari CH-03-002-038-002/182 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
2
| Tilak CH-03-002-038-002/395 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
3
| harnarayan CH-03-002-038-002/437 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
4
| hembai CH-03-002-038-002/437 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
5
| MAHETARIN CH-03-002-038-002/434 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BEMETARA | 491335 | BEMETARA |
|
|
15/05/2012
|
|
|
6
| NIRMALA CH-03-002-038-002/434 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BEMETARA | 491335 | BEMETARA |
|
|
15/05/2012
|
|
|
7
| kanshi CH-03-002-038-002/348 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
|
|
15/05/2012
|
|
|
8
| मोतीलाला CH-03-002-038-002/65 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
9
| कमल CH-03-002-038-002/107 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
10
| jeevan CH-03-002-038-002/181 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
15/05/2012
|
|
|
11
| tajbai CH-03-002-038-002/181 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
15/05/2012
|
|
|
12
| तिरबेनी CH-03-002-038-002/65 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
13
| सरोजनी CH-03-002-038-002/107 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
15/05/2012
|
|
|
14
| दीनुराम CH-03-002-038-002/107 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
15/05/2012
|
|
|
15
| मोहित(Self) CH-03-002-038-002/122 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
16
| परमिला(Wife) CH-03-002-038-002/122 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
17
| मुखीराम CH-03-002-038-002/192 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
18
| राधा CH-03-002-038-002/192 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
19
| उर्वशी CH-03-002-038-002/65 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
20
| Dugen(Self) CH-03-002-038-002/352 | SC |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |