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
| Anusaiya CH-03-002-055-001/254 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
2
| KOMAL(Son) CH-03-002-055-001/171 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
3
| जानकी(Wife) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010946
| Credited |
15/06/2021
|
|
|
4
| बेनाबाई(Daughter-in-Law) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010946
| Credited |
15/06/2021
|
|
|
5
| GANGA RAM(Self) CH-03-002-055-001/369 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010946
| Credited |
15/06/2021
|
|
|
6
| Sahdev CH-03-002-055-001/254 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
7
| salikram CH-03-002-055-001/248 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
8
| ramtilabai CH-03-002-055-001/248 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
9
| नन्हेराम CH-03-002-055-001/124 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
10
| दामिनबाई CH-03-002-055-001/124 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
11
| रामकुमार CH-03-002-055-001/171 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
12
| GAUTARHIN(Wife) CH-03-002-055-001/369 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
13
| HEMLAL SAHU(Son) CH-03-002-055-001/248 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
14
| जामबाई CH-03-002-055-001/171 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
15
| HIRAWAN(Son) CH-03-002-055-001/171 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010946
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |