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
| ANUSUIYA CH-03-002-041-001/10410 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
13/04/2012
|
|
|
2
| धनेश्वरी CH-03-002-041-001/10186 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
13/04/2012
|
|
|
3
| Santosh CH-03-002-041-001/10186 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
13/04/2012
|
|
|
4
| सीता CH-03-002-041-001/10274 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
5
| रूखमणी CH-03-002-041-001/10033 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
6
| कोदू CH-03-002-041-001/10035 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
7
| मुन्नी CH-03-002-041-001/10035 | OTHER |
NARI
|
P
|
P
|
P
|
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
8
| आजूराम CH-03-002-041-001/10040 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
9
| FIRTU CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
10
| KIRTI CH-03-002-041-001/10474 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
11
| Pardeshi CH-03-002-041-001/10513 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
12
| UDERAM CH-03-002-041-001/124-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
13
| SHAMBAI CH-03-002-041-001/124-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
14
| SANTRAM CH-03-002-041-001/355 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
13/04/2012
|
|
|
15
| LEKHU CH-03-002-041-001/10460 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
13/04/2012
|
|
|
16
| JANKI CH-03-002-041-001/10460 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
13/04/2012
|
|
|
17
| बोधन CH-03-002-041-001/10042 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
13/04/2012
|
|
|
18
| लक्ष्मी CH-03-002-041-001/10042 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
13/04/2012
|
|
|
19
| shuman bai CH-03-002-041-001/499 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
13/04/2012
|
|
|
20
| पुनित CH-03-002-041-001/10033 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
13/04/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |