क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MITTHU CH-03-002-041-001/10047 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| Bindra CH-03-002-041-001/313 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
3
| CHINTKUNVAR CH-03-002-041-001/452 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| VISHAL CH-03-002-041-001/78 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
5
| FHEKAN CH-03-002-041-001/78 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
6
| Panchu CH-03-002-041-001/313 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BEMETARA | 491335 | PENDRITARAI |
|
|
|
|
|
7
| SANTRAM CH-03-002-041-001/355 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| SAROJ CH-03-002-041-001/355 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| Panu CH-03-002-041-001/308 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| Yashoda CH-03-002-041-001/308 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
11
| मनीराम CH-03-002-041-001/10149 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
12
| नर्बद CH-03-002-041-001/10149 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
13
| उमाशंकर CH-03-002-041-001/10222 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
14
| आशा CH-03-002-041-001/10222 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
15
| RamJi CH-03-002-041-001/10316 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
16
| Indkuvar CH-03-002-041-001/10316 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
17
| नंदकुमार CH-03-002-041-001/10122 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| लता CH-03-002-041-001/10122 | OTHER |
NARI
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 0 | | | | | | | | | | | | | | |