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
| दिलेश्वरी CH-03-002-041-001/10208 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
2
| गंगाबाई CH-03-002-041-001/10204 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
3
| 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 |
|
|
30/05/2012
|
|
|
4
| 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 |
|
|
30/05/2012
|
|
|
5
| तुलसी CH-03-002-041-001/10204 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
30/05/2012
|
|
|
6
| 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 |
|
|
30/05/2012
|
|
|
7
| SAROJ CH-03-002-041-001/355 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
30/05/2012
|
|
|
8
| कचरी CH-03-002-041-001/364 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
30/05/2012
|
|
|
9
| SANTOS CH-03-002-041-001/414 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
30/05/2012
|
|
|
10
| RUKHMANI CH-03-002-041-001/414 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
30/05/2012
|
|
|
11
| बिसनाथ CH-03-002-041-001/364 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
12
| sukhit CH-03-002-041-001/321 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
30/05/2012
|
|
|
13
| mahetarin CH-03-002-041-001/321 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
30/05/2012
|
|
|
14
| संतोष CH-03-002-041-001/10027 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
30/05/2012
|
|
|
15
| NIRZAN CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
30/05/2012
|
|
|
16
| KALIND CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
30/05/2012
|
|
|
17
| भीखू CH-03-002-041-001/10213 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
30/05/2012
|
|
|
18
| महेश्वरी CH-03-002-041-001/10213 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
30/05/2012
|
|
|
19
| विजय यादव CH-03-002-041-001/10296 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
30/05/2012
|
|
|
20
| चम्पा CH-03-002-041-001/10296 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |