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
| maansingh CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| chandrakali CH-03-002-038-002/299 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| रैमन CH-03-002-038-002/225 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
|
|
|
|
|
4
| uma bai CH-03-002-038-002/139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
5
| anita CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
|
|
|
|
|
6
| अरूण CH-03-002-038-002/225 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
7
| रामचंद CH-03-002-038-001/20280 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
8
| तिजन CH-03-002-038-001/20280 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
9
| hemlal CH-03-002-038-002/139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |