क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शत्रुहन CH-03-002-050-001/10001 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL102798
| Credited |
29/02/2020
|
|
|
2
| कलीबाई CH-03-002-050-001/10001 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
3
| CHAMPA BAI(Daughter-in-Law) CH-03-002-050-001/10011 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
4
| राजकुमारी CH-03-002-050-001/10038 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
5
| नीलकंठ CH-03-002-050-001/10038 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
6
| लखनलाल CH-03-002-050-001/10104 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
7
| उमाबाई CH-03-002-050-001/10104 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
8
| MAHESHU(Self) CH-03-002-050-001/10107-A | ST |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
9
| सकुनबाई CH-03-002-050-001/10151 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102798
| Credited |
29/02/2020
|
|
|
10
| पांचोबाई CH-03-002-050-001/10107 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL102798
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |