क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BAISHAKHU CH-03-002-087-001/182 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/04/2012
|
|
|
2
| GANGA BAI CH-03-002-087-001/184 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/04/2012
|
|
|
3
| Kumari CH-03-002-087-001/185 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/04/2012
|
|
|
4
| LAINI(Self) CH-03-002-087-001/336-A | OTHER |
BAHERA
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
15/04/2012
|
|
|
5
| loman CH-03-002-087-002/239 | SC |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/04/2012
|
|
|
6
| Mina CH-03-002-087-002/339 | SC |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/04/2012
|
|
|
7
| loman CH-03-002-087-002/395 | OTHER |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/04/2012
|
|
|
8
| jagmohan CH-03-002-087-001/407 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
15/04/2012
|
|
|
9
| Jagdish CH-03-002-087-002/339 | SC |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
15/04/2012
|
|
|
10
| Johan CH-03-002-087-002/239 | SC |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
11
| Roshni CH-03-002-087-002/239 | SC |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
12
| biraj(Wife) CH-03-002-087-002/395 | OTHER |
PENDRI
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
13
| GAYTRI CH-03-002-087-001/331 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
14
| Ram CH-03-002-087-001/331 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
15
| SATRUHAN CH-03-002-087-001/274 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
16
| SEKHAR CH-03-002-087-001/274 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
|
|
15/04/2012
|
|
|
17
| Mina CH-03-002-087-001/354 | SC |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
15/04/2012
|
|
|
18
| rajkumar CH-03-002-087-001/354 | SC |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| INDIAN BANK | Bemetara | IDIB000B730 |
|
|
15/04/2012
|
|
|
19
| dhaneshwari(Wife) CH-03-002-087-001/276 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/04/2012
|
|
|
20
| radha bai(Self) CH-03-002-087-001/301 | OTHER |
BAHERA
|
P
|
P
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
15/04/2012
|
|
|
| कुल हाजिरी | 20 | 19 | 0 | | | | | | | | | | | | | | |