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
| MANNU CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL039814
|
|
|
|
|
2
| YASHODA CH-03-002-041-001/378 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL039814
|
|
|
|
|
3
| SEEMA(Wife) CH-03-002-041-001/376-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
4
| BABULAL(Self) CH-03-002-041-001/377-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
5
| RAJIM(Wife) CH-03-002-041-001/377-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
6
| SANTOSHI CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
7
| हेमलाल CH-03-002-041-001/418-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
8
| सरोज CH-03-002-041-001/418-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
9
| manaharan CH-03-002-041-001/499 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL039814
|
|
|
|
|
10
| SANTOSH(Self) CH-03-002-041-001/376-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL039814
|
|
|
|
|
11
| Rajju CH-03-002-041-001/428 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL039814
|
|
|
|
|
12
| Dulorin CH-03-002-041-001/428 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL039814
|
|
|
|
|
13
| BISAMBHAR CH-03-002-041-001/452 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL039814
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |