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
| सातो बाई CH-03-002-038-002/220 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
2
| सीताराम CH-03-002-038-002/221 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
08/03/2013
|
|
|
3
| पंचराम CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
08/03/2013
|
|
|
4
| इन्द्र कुमार CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
08/03/2013
|
|
|
5
| शिवकुमारी CH-03-002-038-002/222 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
08/03/2013
|
|
|
6
| अमर बाई CH-03-002-038-002/221 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
|
|
08/03/2013
|
|
|
7
| प्रमिला CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| VIJAYA BANK | Bemetara | VIJB0007655 |
|
|
08/03/2013
|
|
|
8
| विजय CH-03-002-038-002/222 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
08/03/2013
|
|
|
9
| दशोदा CH-03-002-038-002/218 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
08/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |