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
| रूपबती CH-03-002-041-001/10029 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| UMA CH-03-002-041-001/45 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| KEVRA CH-03-002-041-001/456 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| MANNU CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| लतेल CH-03-002-041-001/10231 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
6
| फुलबाई CH-03-002-041-001/10011 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| KODAIYA CH-03-002-041-001/142-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| कौशिल्या CH-03-002-041-001/10132 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| AHGAHAN CH-03-002-041-001/10137-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| तुलसी CH-03-002-041-001/10204 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
11
| जुला CH-03-002-041-001/10226 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
12
| अघनिया CH-03-002-041-001/10226 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
13
| KOUSHALIYA CH-03-002-041-001/509 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
14
| भुवन CH-03-002-041-001/10099 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
15
| chait ram CH-03-002-041-001/45 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
16
| KHORBHAR CH-03-002-041-001/473 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
17
| झङी CH-03-002-041-001/10326 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
18
| salik CH-03-002-041-001/139 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
19
| बिसाहू CH-03-002-041-001/10110 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
20
| भलीराम CH-03-002-041-001/10032 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |