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
| MOHAN CH-03-002-038-002/179 | OTHER |
BILAI
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
2
| MEENA CH-03-002-038-002/369 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.5 |
549
|
0
|
0
|
549
| | | |
|
|
|
|
|
3
| JEEVAN CH-03-002-038-002/376 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| | | |
|
|
|
|
|
4
| RMA CH-03-002-038-002/376 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| | | |
|
|
|
|
|
5
| KULESHVAR CH-03-002-038-002/423 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| | | |
|
|
|
|
|
6
| डोमेश्वर CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
7
| Anand CH-03-002-038-002/345 | OTHER |
BILAI
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| Bhagvati CH-03-002-038-002/426 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.5 |
549
|
0
|
0
|
549
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| शेखर CH-03-002-038-002/45 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 91.4 |
457
|
0
|
0
|
457
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| सरेन्द CH-03-002-038-002/46 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.5 |
549
|
0
|
0
|
549
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| SUKHNAND CH-03-002-038-002/369 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| बुद्रध CH-03-002-038-002/64 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.5 |
549
|
0
|
0
|
549
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
13
| Chitren(Son) CH-03-002-038-002/384 | OTHER |
BILAI
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
|
|
|
14
| Manoj CH-03-002-038-002/26 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
|
|
|
15
| Likesh CH-03-002-038-002/362 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.5 |
549
|
0
|
0
|
549
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
16
| ramash CH-03-002-038-002/181 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.5 |
549
|
0
|
0
|
549
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
17
| रामप्रसाद CH-03-002-038-002/21 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| सुनीता CH-03-002-038-002/21 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| मुन्नाराम CH-03-002-038-002/51 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 19 | 16 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |