क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| शिवकुमारी CH-03-002-038-002/222 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | BEMETRA | UCBA0002836 |
|
|
28/02/2013
|
|
|
2
| कैलाश CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/02/2013
|
|
|
3
| प्रतिका CH-03-002-038-002/230 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
28/02/2013
|
|
|
4
| जानकी CH-03-002-038-002/217 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
5
| विजय CH-03-002-038-002/222 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
28/02/2013
|
|
|
6
| पुनउ CH-03-002-038-002/231 | ST |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
7
| गोविंद CH-03-002-038-002/226 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
28/02/2013
|
|
|
8
| गीता CH-03-002-038-002/226 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
|
|
28/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |