क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| kalyani CH-03-002-041-001/331 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| | | |
3303002WL007819
|
|
|
|
|
2
| तिहारी CH-03-002-041-001/331 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| | | |
3303002WL007819
|
|
|
|
|
3
| Makhan CH-03-002-041-001/340 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BEMETARA | 491335 | PENDRITARAI |
3303002WL007819
|
|
|
|
|
4
| Gulapa CH-03-002-041-001/340 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BEMETARA | 491335 | PENDRITARAI |
3303002WL007819
|
|
|
|
|
5
| kanglu CH-03-002-041-001/34 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
6
| gayabati CH-03-002-041-001/34 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
7
| shusila CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
8
| sukhit CH-03-002-041-001/321 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007819
|
|
|
|
|
9
| mahetarin CH-03-002-041-001/321 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007819
|
|
|
|
|
10
| ram giris CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007819
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |