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
| पल्टन CH-03-002-038-002/15 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| JEEVAN CH-03-002-038-002/376 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| RMA CH-03-002-038-002/376 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| नरेन्द्र(Son) CH-03-002-038-002/435 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
5
| RANU CH-03-002-038-002/453 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| Mangatu CH-03-002-038-002/402 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
7
| BHARTI CH-03-002-038-002/76 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
8
| फेकूराम CH-03-002-038-002/95 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
9
| Dayaram CH-03-002-038-002/403 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| डोमेश्वर CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| Rohit CH-03-002-038-002/397 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
12
| फेहरा CH-03-002-038-002/67 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
13
| Manaram CH-03-002-038-002/400 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
14
| Beniram CH-03-002-038-002/380 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
|
|
|
15
| Biseram CH-03-002-038-002/393 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
16
| CHITREKHA CH-03-002-038-002/155 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
17
| टोपू CH-03-002-038-002/189 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| CHUNESHVAR CH-03-002-038-002/364-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| परभू CH-03-002-038-002/13 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
20
| श्यामरतन CH-03-002-038-002/70 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 15 | 10 | 7 | 0 | | | | | | | | | | | | | | |