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
| विशाल CH-03-002-041-001/10058 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
2
| शामकुंवर CH-03-002-041-001/10058 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
3
| परभू CH-03-002-041-001/10060 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
4
| सुमित्रा CH-03-002-041-001/10060 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
5
| गैंदू CH-03-002-041-001/10077 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
6
| सरस्वती CH-03-002-041-001/10077 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
7
| फूलबाई CH-03-002-041-001/10072 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
8
| दुर्गीन CH-03-002-041-001/10076 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL027543
| Credited |
03/08/2017
|
|
|
9
| पदुम CH-03-002-041-001/10064 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
10
| सविता CH-03-002-041-001/10064 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027543
| Credited |
03/08/2017
|
|
|
11
| बेदराम CH-03-002-041-001/10071 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
12
| रूखमणी CH-03-002-041-001/10071 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
13
| गंगाराम CH-03-002-041-001/10076 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
14
| बिशाल CH-03-002-041-001/10078 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
15
| फेकाबाई CH-03-002-041-001/10078 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027543
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |