क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Bashant CH-03-002-038-002/115 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| maansingh CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| Kiran CH-03-002-038-002/69 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| इन्द्र कुमार CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
5
| Birendra CH-03-002-038-002/115 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
6
| Usha CH-03-002-038-002/115 | OTHER |
BILAI
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
7
| दुलारा CH-03-002-038-001/20254 | ST |
NAVALPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
8
| प्रमिला CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| VIJAYA BANK | Bemetara | VIJB0007655 |
|
|
|
|
|
9
| कुमार धर CH-03-002-038-001/20267 | SC |
NAVALPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
10
| लता CH-03-002-038-001/20267 | SC |
NAVALPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
11
| नारायण CH-03-002-038-002/115 | OTHER |
BILAI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 8 | | | | | | | | | | | | | | |