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
| हीराबाई CH-03-002-079-003/231 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| pyari bai CH-03-002-079-004/273 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| tijan CH-03-002-079-004/273 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Premlal CH-03-002-079-004/459 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| dukalhin CH-03-002-079-001/75 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
|
|
|
6
| payal CH-03-002-079-003/470 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
7
| yashvant CH-03-002-079-003/470 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
8
| hiramani CH-03-002-079-001/240 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
9
| minu bai CH-03-002-079-004/459 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| mohini CH-03-002-079-001/236 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIJAYA BANK | Bemetara | VIJB0007655 |
|
|
|
|
|
11
| sammat CH-03-002-079-001/77 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
12
| Pyari bai CH-03-002-079-003/271 | OTHER |
MUNARBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
|
|
|
13
| Champa bai CH-03-002-079-004/463 | OTHER |
KHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BEMETARA | 49133501 | DURG,RAIPUR |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |