क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जगदीश CH-03-002-038-002/20160 | OTHER |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| Mina CH-03-002-038-002/381 | OTHER |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
3
| सातो CH-03-002-038-002/428 | OTHER |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BEMETARA | 491335 | PENDITARAI |
|
|
|
|
|
4
| कैलाश CH-03-002-038-002/433 | OTHER |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BEMETARA | 491335 | PENDITARAI |
|
|
|
|
|
5
| गैंदलाल CH-03-002-038-002/428 | OTHER |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BEMETARA | 491335 | PENDITARAI |
|
|
|
|
|
6
| dina CH-03-002-038-002/141 | OTHER |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
|
|
|
|
|
7
| Bedin CH-03-002-038-002/294 | SC |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
8
| Baldau CH-03-002-038-002/215 | SC |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
9
| जितेन्द्र CH-03-002-038-001/20246 | SC |
NAVALPUR
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
|
|
|
10
| गौकरण CH-03-002-038-001/432 | OTHER |
NAVALPUR
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| अनिता CH-03-002-038-001/432 | OTHER |
NAVALPUR
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| Chandrotin CH-03-002-038-002/305 | SC |
BILAI
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
|
|
|
|
|
13
| लक्ष्मी CH-03-002-038-002/69 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 13 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |