क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| dukham(Self) CH-03-002-034-001/208 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
15/03/2019
|
|
|
2
| जानकी बाई CH-03-002-034-001/212 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Rejected |
|
|
|
3
| जगमोहन CH-03-002-034-001/219 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
12/06/2019
|
|
|
4
| गणेशिया CH-03-002-034-001/219 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
12/06/2019
|
|
|
5
| सनत कुमार CH-03-002-034-001/224 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
15/03/2019
|
|
|
6
| दुलारी CH-03-002-034-001/228 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
12/06/2019
|
|
|
7
| visal CH-03-002-034-001/236 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
|
|
|
|
|
8
| चमेली बाई CH-03-002-034-001/183 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
|
|
|
|
|
9
| JAGDISH(Self) CH-03-002-034-001/183 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
21/06/2019
|
|
|
10
| DHANSIGH CH-03-002-034-001/201 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
18/06/2019
|
|
|
11
| जनिया बाई CH-03-002-034-001/204 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
|
|
|
|
|
12
| कांति बाई (Wife) CH-03-002-034-001/152 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
|
|
|
|
|
13
| गणेश राम(Self) CH-03-002-034-001/156 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083658
| Credited |
12/06/2019
|
|
|
14
| धनवा(Self) CH-03-002-034-001/161 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL083658
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |