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
| दसरू CH-03-002-038-001/20268 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| panchvantin CH-03-002-038-002/145 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| सातो बाई CH-03-002-038-002/220 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| janki CH-03-002-038-002/127 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| bhagvantin CH-03-002-038-002/144 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
6
| इन्दा CH-03-002-038-001/20258 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
|
|
|
7
| Bedin CH-03-002-038-002/294 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
8
| रामचंद CH-03-002-038-001/20288 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
|
|
|
9
| Ful bai CH-03-002-038-002/313 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
10
| सुनील CH-03-002-038-001/20241 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |