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
| VISHNU SAHU CH-03-002-041-001/10133 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| RAMBHA SAHU CH-03-002-041-001/10133 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| lekhu sahu CH-03-002-041-001/10198 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
4
| CHAMELI CH-03-002-041-001/10198 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| गंगाराम CH-03-002-041-001/10147 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| मोहन सेन CH-03-002-041-001/10117 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
7
| उर्मिला CH-03-002-041-001/10117 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
8
| बृजबाई CH-03-002-041-001/10147 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| लेखू CH-03-002-041-001/10240 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| दुवसिया CH-03-002-041-001/10240 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
11
| FIRANTA CH-03-002-041-001/10358 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
12
| RAJMATI CH-03-002-041-001/10358 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
13
| तिजिया CH-03-002-041-001/168 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
14
| लक्ष्मी CH-03-002-041-001/341 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
15
| Rohit CH-03-002-041-001/457 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
|
|
|
16
| NIRZAN CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
17
| KALIND CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
18
| लता CH-03-002-041-001/10122 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| रामदयाल CH-03-002-041-001/10009 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
20
| छेदीन CH-03-002-041-001/10009 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |