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
| जाम बाई CH-03-002-033-001/42 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| मनहरण CH-03-002-033-001/40 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| jashiram CH-03-002-087-001/230 | OTHER |
BAHERA
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| नारायण CH-03-002-033-001/41 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
|
|
|
|
|
5
| बुधराम CH-03-002-033-001/40 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
6
| Manju CH-03-002-087-002/217 | SC |
PENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
7
| bisvantin(Wife) CH-03-002-087-001/230 | OTHER |
BAHERA
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
8
| Dhanush CH-03-002-087-002/217 | SC |
PENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
9
| kamlesh CH-03-002-087-001/116 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
10
| laxmi CH-03-002-087-001/116 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
|
|
|
11
| Kartik CH-03-002-087-002/392 | SC |
PENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
|
|
|
|
|
12
| basanta CH-03-002-087-001/152 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
|
|
|
13
| गिरिजा बाई CH-03-002-033-001/41 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 11 | 11 | 11 | | | | | | | | | | | | | | |