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
| नेतेन्द्र CH-03-002-041-001/10096 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL005568
| Credited |
08/05/2017
|
|
|
2
| अमृत CH-03-002-041-001/10093 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005568
| Credited |
08/05/2017
|
|
|
3
| गैंदू CH-03-002-041-001/10077 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005568
| Credited |
08/05/2017
|
|
|
4
| सरस्वती CH-03-002-041-001/10077 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005568
| Credited |
08/05/2017
|
|
|
5
| SITARAM CH-03-002-041-001/10086 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005568
| Credited |
08/05/2017
|
|
|
6
| कसतुरी CH-03-002-041-001/10087 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005568
| Credited |
08/05/2017
|
|
|
7
| दुर्गीन CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL005568
| Credited |
08/05/2017
|
|
|
8
| गंगाराम CH-03-002-041-001/10076 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL005568
| Credited |
08/05/2017
|
|
|
9
| शंकर CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Bank of Baroda, Mana | BARB0VJMANN |
3303002WL005568
| Credited |
08/05/2017
|
|
|
10
| चम्पा CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL005568
| Credited |
08/05/2017
|
|
|
11
| कमला CH-03-002-041-001/10092 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL005568
| Credited |
08/05/2017
|
|
|
12
| बिशाल CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL005568
| Credited |
08/05/2017
|
|
|
13
| फेकाबाई CH-03-002-041-001/10078 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL005568
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |