क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सीमा CH-03-002-038-001/20263 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
2
| इन्दा CH-03-002-038-001/20258 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
08/03/2013
|
|
|
3
| धनसाय CH-03-002-038-001/20258 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
08/03/2013
|
|
|
4
| नेहा CH-03-002-038-001/20263 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
|
|
08/03/2013
|
|
|
5
| मुकेश CH-03-002-038-001/20263 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
08/03/2013
|
|
|
6
| सधोलाल CH-03-002-038-001/20262 | SC |
NAVALPUR
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
08/03/2013
|
|
|
7
| टोमन CH-03-002-038-001/20264 | SC |
NAVALPUR
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
08/03/2013
|
|
|
8
| सुशीला CH-03-002-038-001/20262 | SC |
NAVALPUR
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
08/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |