क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमित्रा CH-03-002-041-001/10406 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
2
| मनोज CH-03-002-041-001/125 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
19/04/2012
|
|
|
3
| DHERHA CH-03-002-041-001/466 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
4
| SHANTA CH-03-002-041-001/10019 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
5
| धनेश्वरी CH-03-002-041-001/10186 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
6
| Santosh CH-03-002-041-001/10186 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
7
| धनेष CH-03-002-041-001/10233 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
8
| पुष्पा CH-03-002-041-001/10233 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
9
| लेखू CH-03-002-041-001/10240 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
10
| दुवसिया CH-03-002-041-001/10240 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
11
| पुष्पा CH-03-002-041-001/10257 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
12
| JEDHU CH-03-002-041-001/10019 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
13
| कोदू CH-03-002-041-001/10035 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
19/04/2012
|
|
|
14
| santanu CH-03-002-041-001/466 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
19/04/2012
|
|
|
15
| SARITA CH-03-002-041-001/10450 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
16
| भागवत CH-03-002-041-001/125 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
|
|
19/04/2012
|
|
|
17
| कल्प कुमारी CH-03-002-041-001/125 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
|
|
19/04/2012
|
|
|
18
| shuman bai CH-03-002-041-001/499 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
19
| संतोष CH-03-002-041-001/10027 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
20
| दुवासिया CH-03-002-041-001/10027 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
19/04/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 13 | 17 | | | | | | | | | | | | | | |