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
| देवंठिन CH-03-002-054-003/30143 | OTHER |
CHITAPAAR
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| डोमन CH-03-002-054-003/30159 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| अनीता CH-03-002-054-003/30179 | OTHER |
CHITAPAAR
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| HEMLAL CH-03-002-054-003/343-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| yogeshwar CH-03-002-054-003/30170 | OTHER |
CHITAPAAR
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
6
| मुकेश CH-03-002-054-003/30294 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| इन्देराम CH-03-002-054-003/30301 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
8
| पंचबाई CH-03-002-054-003/20284 | OTHER |
CHITAPAAR
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
9
| सुमित्र्ा CH-03-002-054-003/30172 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| जनक CH-03-002-054-003/30172 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
11
| थानाराम CH-03-002-054-003/30305 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
12
| शीशुपाल CH-03-002-054-003/30308 | ST |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
13
| बलदाउ CH-03-002-054-003/30172 | OTHER |
CHITAPAAR
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
14
| सोनी CH-03-002-054-003/30173 | OTHER |
CHITAPAAR
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
15
| गन्नूराम CH-03-002-054-003/30174 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
16
| किसुनराम CH-03-002-054-003/20286 | OTHER |
CHITAPAAR
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
17
| केशव CH-03-002-054-003/30143 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| गॉंधीराम CH-03-002-054-003/30157 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| डेरहा CH-03-002-054-003/30193 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
20
| मोरध्वज CH-03-002-054-003/30179 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
| कुल हाजिरी | 14 | 13 | 14 | 19 | 19 | 18 | | | | | | | | | | | | | | |