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
| santosh CH-03-002-041-001/505 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025579
|
|
|
|
|
2
| Kamesweri CH-03-002-041-001/505 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025579
|
|
|
|
|
3
| KOUSHALIYA CH-03-002-041-001/509 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL057250
| Credited |
15/11/2017
|
|
|
4
| दशरथ CH-03-002-041-001/509 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL025579
|
|
|
|
|
5
| manaharan CH-03-002-041-001/499 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL057250
| Credited |
15/11/2017
|
|
|
6
| jagmohan CH-03-002-041-001/504 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025579
|
|
|
|
|
7
| DURGA CH-03-002-041-001/483 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025579
|
|
|
|
|
8
| kumari bai CH-03-002-041-001/496 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL025579
|
|
|
|
|
9
| shuman bai CH-03-002-041-001/499 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL057250
| Credited |
15/11/2017
|
|
|
10
| KHORUL CH-03-002-041-001/495 | OTHER |
NARI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL120415
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |