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
| सुखनंदन CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
2
| निराबाई CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011605
| Credited |
16/05/2020
|
|
|
3
| राजकुमार(Son) CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
4
| शेखर(Son) CH-03-002-039-002/290 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
5
| BEDIYA CH-03-002-039-002/292 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
6
| बुददुलाल CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
7
| रेखा बाई CH-03-002-039-002/293 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
8
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
9
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
10
| मोहितराम CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
11
| कल्याणी CH-03-002-039-002/298 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
12
| अमृतबाई CH-03-002-039-002/3 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
13
| छननू(Self) CH-03-002-039-002/30 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
14
| आजूराम(Son) CH-03-002-039-002/30 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |