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
| Santoshi CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| Budhari CH-03-002-038-002/299 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
3
| Sadhan CH-03-002-038-002/299 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
4
| Brij CH-03-002-038-002/295 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
5
| Birjhu CH-03-002-038-002/295 | SC |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
6
| Nain Das CH-03-002-038-002/324 | SC |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
7
| Pramila CH-03-002-038-002/324 | SC |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
8
| कैलाश CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
9
| प्रतिका CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
10
| ramesh CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
11
| प्रेमदास CH-03-002-038-002/229 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
12
| Ramlal CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
13
| सुमित्रा CH-03-002-038-002/229 | SC |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BEMETARA | 49133501 | DURG,RAIPUR |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 10 | | | | | | | | | | | | | | |