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
| रेखा CH-03-002-041-001/155 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| BABU LAL CH-03-002-041-001/377 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| RAJIM CH-03-002-041-001/377 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| DULARI CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| SAKUN CH-03-002-041-001/436 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| KEDAR CH-03-002-041-001/187-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BEMETARA | 491335 | PANDRITARIYAI |
|
|
|
|
|
7
| GAYATRI CH-03-002-041-001/187-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BEMETARA | 491335 | PANDRITARIYAI |
|
|
|
|
|
8
| PARDESHIN CH-03-002-041-001/6 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
9
| MANNU CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| YASHODA CH-03-002-041-001/378 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| PYAARE CH-03-002-041-001/6 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| SANTOSHI CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
13
| AMRIKA CH-03-002-041-001/383 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
14
| MANOJ CH-03-002-041-001/378 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
15
| SREERAM CH-03-002-041-001/153 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
16
| SEVTI CH-03-002-041-001/153 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
17
| बेना CH-03-002-041-001/154 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
18
| अमर दास CH-03-002-041-001/155 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
19
| ASHOK CH-03-002-041-001/436 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
20
| KAMLA CH-03-002-041-001/382 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |