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
| संतोषी CH-03-002-041-001/10272 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| | | |
3303002WL007819
|
|
|
|
|
2
| सुखबती CH-03-002-041-001/10272 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
3
| संतोष CH-03-002-041-001/10274 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
4
| श्रीराम CH-03-002-041-001/10272 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007819
|
|
|
|
|
5
| भगवती CH-03-002-041-001/10271 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL007819
|
|
|
|
|
6
| ईश्वर CH-03-002-041-001/10272 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL007819
|
|
|
|
|
7
| सुभबतीन CH-03-002-041-001/10271 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007819
|
|
|
|
|
8
| केशव CH-03-002-041-001/10271 | OTHER |
NARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.84 |
899.04
|
0
|
0
|
899.04
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007819
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |