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
| PARDESHI CH-03-002-041-001/5133 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
2
| PAREDU CH-03-002-041-001/63-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
3
| GEETA CH-03-002-041-001/63-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
4
| santi CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
5
| Kamesweri CH-03-002-041-001/505 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
6
| BHULIN CH-03-002-041-001/10104 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
7
| दुखु CH-03-002-041-001/10112 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
8
| गनेसिया CH-03-002-041-001/10112 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
9
| Dauwa CH-03-002-041-001/10126-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
10
| Ram bai CH-03-002-041-001/10126-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
11
| गोकुल CH-03-002-041-001/10220 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
12
| रूखमणी CH-03-002-041-001/10220 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
13
| DERHA CH-03-002-041-001/432 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
14
| GANGA CH-03-002-041-001/432 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
15
| बिसाहू CH-03-002-041-001/10228 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
16
| अमृत CH-03-002-041-001/10228 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
17
| RamJi CH-03-002-041-001/10316 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
18
| Indkuvar CH-03-002-041-001/10316 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 16 | 18 | | | | | | | | | | | | | | |