क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गैंदू CH-03-002-041-001/10077 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL030669
| Credited |
05/07/2017
|
|
|
2
| सरस्वती CH-03-002-041-001/10077 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL030669
| Credited |
05/07/2017
|
|
|
3
| कसतुरी CH-03-002-041-001/10087 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL030669
| Credited |
05/07/2017
|
|
|
4
| अमृत CH-03-002-041-001/10093 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL030669
| Credited |
05/07/2017
|
|
|
5
| दुर्गीन CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL030669
| Credited |
05/07/2017
|
|
|
6
| गंगाराम CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL030669
| Credited |
05/07/2017
|
|
|
7
| शंकर CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bank of Baroda, Mana | BARB0VJMANN |
3303002WL030669
| Credited |
05/07/2017
|
|
|
8
| चम्पा CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL030669
| Credited |
05/07/2017
|
|
|
9
| कमला CH-03-002-041-001/10092 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL030669
| Credited |
05/07/2017
|
|
|
10
| बिशाल CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL030669
| Credited |
28/06/2017
|
|
|
11
| फेकाबाई CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL030669
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |