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
| VISHNATH(Son) CH-03-002-054-003/20114 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL033915
|
|
|
|
|
2
| रोहित CH-03-002-054-003/20115 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL033915
|
|
|
|
|
3
| सुमित्र्ा CH-03-002-054-003/10105 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL033915
|
|
|
|
|
4
| रमउ CH-03-002-054-003/10106 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
5
| चंदरबाई CH-03-002-054-003/10106 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
6
| ETWARI(Self) CH-03-002-054-003/10108 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
7
| गोविंद CH-03-002-054-003/10109 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
8
| सबिता CH-03-002-054-003/10109 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
9
| कान्ति CH-03-002-054-003/20110 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
10
| संतु CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
11
| रामप्यारी CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
12
| RAJNI CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
13
| रामजी CH-03-002-054-003/10105 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL033915
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |