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
| SALIK RAM SAHU(Self) CH-03-002-087-001/467 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL084871
| Credited |
29/03/2021
|
|
|
2
| SANTOSH TANDAN(Self) CH-03-002-087-001/462 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL084871
| Credited |
29/03/2021
|
|
|
3
| GOPAL SAHU(Self) CH-03-002-087-001/460 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
4
| SHYAM SAHU(Son) CH-03-002-087-001/467 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
5
| LACHWANTIN CH-03-002-087-001/49 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL084871
| Credited |
29/03/2021
|
|
|
6
| BHARTI SAHU(Wife) CH-03-002-087-001/460 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CORPORATION BANK | BEMETARA | CORP0003485 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
7
| URMILA TANDAN(Wife) CH-03-002-087-001/462 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL084871
| Credited |
29/03/2021
|
|
|
8
| KOMAL(Son) CH-03-002-087-001/51 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
9
| REKHA YADAV(Self) CH-03-002-087-001/461 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
10
| rajim(Wife) CH-03-002-087-001/47 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
11
| jashan(Self) CH-03-002-087-001/47 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
05/04/2021
|
|
|
12
| GAUTARHIN BAI(Wife) CH-03-002-087-001/467 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
13
| LILA(Daughter-in-Law) CH-03-002-087-001/51 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
14
| REVTI(Self) CH-03-002-087-001/51 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL084871
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |