क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| संतोष CH-03-002-041-001/10254 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| कुंती CH-03-002-041-001/10411 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| shiv kumar CH-03-002-041-001/172 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| धनेश्वरी CH-03-002-041-001/10186 | OTHER |
NARI
|
P
|
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| मोती CH-03-002-041-001/10193 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| कमला CH-03-002-041-001/10249 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| अमृत CH-03-002-041-001/10093 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| प्यारी CH-03-002-041-001/172 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| सावित्री CH-03-002-041-001/10254 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| केजू CH-03-002-041-001/10370 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
11
| keshav CH-03-002-041-001/192 | SC |
NARI
|
P
|
P
|
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| झङी CH-03-002-041-001/10326 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
13
| lakhan CH-03-002-041-001/10070 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 13 | 12 | | | | | | | | | | | | | | |