क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUMITRA CH-03-002-041-001/10167 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
17/05/2012
|
|
|
2
| श्यामलाल CH-03-002-041-001/10312 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
17/05/2012
|
|
|
3
| प्रेम दास CH-03-002-041-001/176 | SC |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
17/05/2012
|
|
|
4
| क्रीती बाई CH-03-002-041-001/176 | SC |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
17/05/2012
|
|
|
5
| KULESHWARI CH-03-002-041-001/176 | SC |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
17/05/2012
|
|
|
6
| lekhu sahu CH-03-002-041-001/10198 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
7
| CHAMELI CH-03-002-041-001/10198 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
8
| DHANMAT CH-03-002-041-001/164-A | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
9
| SHANKER CH-03-002-041-001/375-A | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
17/05/2012
|
|
|
10
| KUNTI CH-03-002-041-001/375-A | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
17/05/2012
|
|
|
11
| AMRIKA CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
17/05/2012
|
|
|
12
| SANJAY CH-03-002-041-001/10170 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
17/05/2012
|
|
|
13
| नरेन्द्र CH-03-002-041-001/10312 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
17/05/2012
|
|
|
14
| हिरौंदी CH-03-002-041-001/10312 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
17/05/2012
|
|
|
15
| JLLU CH-03-002-041-001/10167 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
16
| SANTAN CH-03-002-041-001/164-A | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
17
| कजला CH-03-002-041-001/508 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
18
| गजेन्द्र CH-03-002-041-001/507 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
17/05/2012
|
|
|
19
| बिरेन्द्र CH-03-002-041-001/10311 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
17/05/2012
|
|
|
20
| बिना CH-03-002-041-001/10311 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
17/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 10 | 10 | 10 | | | | | | | | | | | | | | |