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
| मेघनाथ CH-03-002-056-001/129 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
2
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
3
| SUMINTRA CH-03-002-056-001/322 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
4
| मलिन्द्री CH-03-002-056-001/160 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
5
| परदेशीन बाई CH-03-002-056-001/193 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
6
| राज कूमार CH-03-002-056-001/160 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
7
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
8
| SITA BAI(Daughter-in-Law) CH-03-002-056-001/260 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
9
| ROHIT CH-03-002-056-001/322 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |