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
| विन्दु CH-03-002-041-001/307 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL019699
| Credited |
02/06/2020
|
|
|
2
| Yashoda CH-03-002-041-001/308 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL019699
| Credited |
02/06/2020
|
|
|
3
| JOGENDRA(Self) CH-03-002-041-001/315-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
4
| RAMKHELAWAN CH-03-002-041-001/319 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
5
| SAWANA CH-03-002-041-001/319 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
6
| ram giris CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019699
| Credited |
02/06/2020
|
|
|
7
| NIRZAN CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019699
| Credited |
02/06/2020
|
|
|
8
| KALIND CH-03-002-041-001/301-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019699
| Credited |
02/06/2020
|
|
|
9
| विरजाम CH-03-002-041-001/307 | SC |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019699
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |