क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दिलीप CH-03-002-079-003/77 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
10/05/2012
|
|
|
2
| lachani CH-03-002-079-001/94 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
10/05/2012
|
|
|
3
| दीपचंद CH-03-002-079-001/250 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
10/05/2012
|
|
|
4
| रंजनी CH-03-002-079-001/250 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
10/05/2012
|
|
|
5
| manoj CH-03-002-079-001/51 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
10/05/2012
|
|
|
6
| Rukhmani CH-03-002-079-001/51 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
10/05/2012
|
|
|
7
| sundari CH-03-002-079-001/84 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
8
| Sit bai CH-03-002-079-001/336-A | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
9
| रामनाथ CH-03-002-079-001/247 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
10/05/2012
|
|
|
10
| ashok satnami CH-03-002-079-001/49 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
11
| sammat bai CH-03-002-079-001/49 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
12
| kumari satnami CH-03-002-079-001/74 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
13
| Pramila CH-03-002-079-001/260 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
14
| URMILA CH-03-002-079-001/247 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
15
| rajmal CH-03-002-079-004/112 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| 491001 | 491335 | BEMETARA |
|
|
10/05/2012
|
|
|
16
| sheela bai CH-03-002-079-004/112 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| 491001 | 491335 | BEMETARA |
|
|
10/05/2012
|
|
|
17
| santosh CH-03-002-079-004/112 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| 491001 | 491335 | BEMETARA |
|
|
10/05/2012
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |