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
| MITTHU CH-03-002-041-001/10047 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| SAWWANA CH-03-002-041-001/10047 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| भागवत CH-03-002-041-001/10223 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| सकुन CH-03-002-041-001/10223 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| ANUSUIYA CH-03-002-041-001/10410 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| आजूराम CH-03-002-041-001/10040 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| दुखत CH-03-002-041-001/10209 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| GANESH CH-03-002-041-001/10151 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| FERHIN CH-03-002-041-001/10151 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| चितरेखा CH-03-002-041-001/10207 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
11
| पंचू CH-03-002-041-001/10209 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| सीताराम CH-03-002-041-001/10046 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
13
| बिसाहू CH-03-002-041-001/10232 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
14
| सरस्वती CH-03-002-041-001/10232 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
|
|
|
15
| LEKHU CH-03-002-041-001/10460 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
16
| JANKI CH-03-002-041-001/10460 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |