क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नेमबाई CH-03-002-038-002/123 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
2
| मेलु CH-03-002-038-002/168 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
3
| ghansyam CH-03-002-038-002/182 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
4
| rajkumar CH-03-002-038-002/68 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
5
| फेकूराम CH-03-002-038-002/95 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
6
| मोंगरा CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BEMETARA | 491335 | PENDITARAI |
|
|
15/05/2012
|
|
|
7
| रामकली CH-03-002-038-002/95 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
8
| TELKU CH-03-002-038-002/336 | SC |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
9
| शिवकली CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
10
| गीरिराज CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
15/05/2012
|
|
|
11
| परदेशी CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
15/05/2012
|
|
|
12
| अधनिया CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
15/05/2012
|
|
|
13
| हीरालाल CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
15/05/2012
|
|
|
14
| सालिकराम CH-03-002-038-002/99 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
15
| बिसरू CH-03-002-038-002/58 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
16
| सावित CH-03-002-038-002/58 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
17
| संतोष CH-03-002-038-002/94 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
18
| अनिता CH-03-002-038-002/94 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
19
| बिसालिक CH-03-002-038-002/123 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
20
| कृष्णा CH-03-002-038-002/193 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |