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
| सोनकली CH-03-002-054-002/185-A | OTHER |
KARCHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| मन्नू CH-03-002-054-002/193 | OTHER |
KARCHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| भगवती CH-03-002-054-002/193 | OTHER |
KARCHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| थनवार CH-03-002-054-003/20243 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| प्रिसमट CH-03-002-054-003/20243 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| रूपबती CH-03-002-054-003/20264 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| सुशीला CH-03-002-054-003/20264 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
8
| सुरजा CH-03-002-054-003/30141 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
9
| दिलहरण CH-03-002-054-003/30141 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
10
| सविता CH-03-002-054-003/30303 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BEMETARA | 491335 | PENDHITARAI |
|
|
|
|
|
11
| सुन्दरलाल CH-03-002-054-003/30303 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
12
| रामबाई CH-03-002-054-003/30303 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
13
| भारत CH-03-002-054-003/30303 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
14
| दशोदा CH-03-002-054-003/30141 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
15
| हीरऊ CH-03-002-054-003/20264 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
|
|
|
16
| लेडगी CH-03-002-054-003/30303 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
17
| सुखीराम CH-03-002-054-003/30141 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| बीसेशर CH-03-002-054-003/20127 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| दुलेवरी CH-03-002-054-003/20127 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
20
| काशीराम CH-03-002-054-003/20262 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |