क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कलयाणी CH-03-002-071-002/114 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| SATYA CH-03-002-071-002/332 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| NEERA CH-03-002-071-002/346 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| MANSING CH-03-002-071-002/346 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| BHIKHAM CH-03-002-071-002/366 | OTHER |
BASANI
|
P
|
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| RATANI CH-03-002-071-002/366 | OTHER |
BASANI
|
P
|
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| goamati CH-03-002-071-002/86 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
8
| KRISHAN CH-03-002-071-002/298 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
9
| जानकी CH-03-002-071-002/86 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
|
|
|
10
| SANTOSHI CH-03-002-071-002/298 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
|
|
|
11
| गुमिन बाई CH-03-002-071-002/127 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
12
| धन्नू CH-03-002-071-002/114 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
13
| विष्णु CH-03-002-071-002/127 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
|
|
|
|
|
| कुल हाजिरी | 13 | 11 | 13 | 13 | 13 | 11 | | | | | | | | | | | | | | |