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
| Hemlal CH-03-002-038-002/136 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| | | |
|
|
|
|
|
2
| pavan CH-03-002-038-002/150 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 91.5 |
457.5
|
0
|
0
|
457.5
| | | |
|
|
|
|
|
3
| श्री राम CH-03-002-038-002/20159 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| | | |
|
|
|
|
|
4
| NARAD CH-03-002-038-002/250 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| | | |
|
|
|
|
|
5
| MEENA CH-03-002-038-002/369 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| | | |
|
|
|
|
|
6
| BABLU CH-03-002-038-002/433 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| | | |
|
|
|
|
|
7
| सेवक CH-03-002-038-002/207 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 91.5 |
274.5
|
0
|
0
|
274.5
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
8
| sukalu CH-03-002-038-002/304 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
|
|
|
|
|
9
| बुद्रध CH-03-002-038-002/64 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
10
| Manoj CH-03-002-038-002/26 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
|
|
|
11
| Nira CH-03-002-038-002/350 | SC |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 91.5 |
274.5
|
0
|
0
|
274.5
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| राधाबाई CH-03-002-038-002/13 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
13
| Parvati CH-03-002-038-002/357 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
14
| पूदूप CH-03-002-038-002/76 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 91.5 |
457.5
|
0
|
0
|
457.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
15
| मन्नू CH-03-002-038-002/97 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
16
| ईश्वरी CH-03-002-038-002/97 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
17
| Jagdish CH-03-002-038-002/346 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
18
| Parvati CH-03-002-038-002/346 | OTHER |
BILAI
|
P
|
P
|
|
|
|
|
2
| 91.5 |
183
|
0
|
0
|
183
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
19
| ramash CH-03-002-038-002/181 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 91.5 |
274.5
|
0
|
0
|
274.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
|
|
|
20
| TAJESWAR CH-03-002-038-002/353 | OTHER |
BILAI
|
P
|
P
|
P
|
|
|
|
3
| 91.5 |
274.5
|
0
|
0
|
274.5
| BANK OF INDIA | BEMETARA | BKID0009325 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |