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
| khelu CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| उमेन्द्र CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
|
|
|
|
|
3
| राजकुमारी CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
|
|
|
4
| धनसाय CH-03-002-038-001/20258 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
5
| Ramkumar CH-03-002-038-002/305 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
|
|
|
6
| रमेश CH-03-002-038-002/216 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
7
| Hemu CH-03-002-038-002/316 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
8
| नारद CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |