क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सात बाई CH-03-002-034-001/221 | SC |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL096986
| Credited |
17/04/2018
|
|
|
2
| sushila CH-03-002-034-001/263 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL096986
| Credited |
16/04/2018
|
|
|
3
| raju CH-03-002-034-001/209 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
4
| भीम CH-03-002-034-001/228 | SC |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL096986
| Credited |
16/04/2018
|
|
|
5
| tekram CH-03-002-034-001/245 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
6
| surja bai CH-03-002-034-001/251 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
7
| jugan bai CH-03-002-034-001/273 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
8
| जनिया बाई CH-03-002-034-001/204 | SC |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
9
| दुलारी CH-03-002-034-001/228 | SC |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
16/04/2018
|
|
|
10
| visal CH-03-002-034-001/236 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
11
| FULU BAI CH-03-002-034-001/243 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
12
| dasoda CH-03-002-034-001/209 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
13
| बुधौवा CH-03-002-034-001/212 | SC |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
16/04/2018
|
|
|
14
| जगमोहन CH-03-002-034-001/219 | SC |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
15
| mannu lal CH-03-002-034-001/255 | OTHER |
BHURKI
|
X
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL096986
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 15 | | | | | | | | | | | | | | |