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
| DOMAN CH-03-002-041-001/458 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| kousal CH-03-002-041-001/73 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| meera CH-03-002-041-001/73 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| अशोक CH-03-002-041-001/10214 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
5
| सवित्री CH-03-002-041-001/10214 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
6
| devcharan CH-03-002-041-001/484 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| कसतुरी CH-03-002-041-001/10087 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
8
| मोहित CH-03-002-041-001/10107 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
9
| रामप्यारी CH-03-002-041-001/10107 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
10
| मोती CH-03-002-041-001/10193 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
11
| लताबाई CH-03-002-041-001/10193 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
12
| सरिता CH-03-002-041-001/10299 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
13
| मिलऊ CH-03-002-041-001/10299 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |