क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भीखम CH-03-002-033-001/246 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
2
| महेश CH-03-002-033-001/231 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
3
| जेठुराम CH-03-002-033-001/232 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
4
| गीता बाई CH-03-002-033-001/232 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| SAHBIN CH-03-002-033-001/237 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
6
| संतराम CH-03-002-033-001/26 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| JANO CH-03-002-033-001/26 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
8
| धमेन्द्र CH-03-002-033-001/258 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 147 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
9
| बाहरण CH-03-002-033-001/231 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011268
| Credited |
14/06/2021
|
|
|
10
| रोहणी बाई CH-03-002-033-001/231 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011268
| Credited |
15/06/2021
|
|
|
11
| मोमीन बाई CH-03-002-033-001/246 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
12
| रामकुमार CH-03-002-033-001/248 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
13
| लक्ष्मीबाई CH-03-002-033-001/252 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
18/06/2021
|
|
|
14
| कविता CH-03-002-033-001/258 | OTHER |
BAHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
15
| बरन CH-03-002-033-001/252 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011268
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 11 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |