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
| rupeshweri CH-03-002-038-002/10 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| मोहित CH-03-002-038-002/10 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BEMETARA | 491335 | BEMETARA |
|
|
|
|
|
3
| Punit CH-03-002-038-002/364 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
4
| कृपाराम CH-03-002-038-002/33 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
5
| जागेश्वर CH-03-002-038-002/116 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
6
| शिवकली CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
7
| परदेशी CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
|
|
|
8
| अधनिया CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
9
| कृष्णा CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
10
| रामप्रसाद CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
11
| ठगिया CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
12
| Bisahin CH-03-002-038-002/79 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
13
| omkar CH-03-002-038-002/79 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
14
| सालिकराम CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
15
| shiv kumar CH-03-002-038-002/344 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
16
| Sarswati CH-03-002-038-002/344 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
17
| Dugen(Self) CH-03-002-038-002/352 | SC |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| TIRETH(Wife) CH-03-002-038-002/352 | SC |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| चन्द्रिका CH-03-002-038-002/33 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |