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
| गम्मन CH-03-002-033-001/54 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020241
| Credited |
08/06/2020
|
|
|
2
| rawati bai(Daughter-in-Law) CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020241
| Credited |
08/06/2020
|
|
|
3
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020241
| Credited |
08/06/2020
|
|
|
4
| पार्वती CH-03-002-033-001/54 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL020241
| Credited |
08/06/2020
|
|
|
5
| SANJU BAI(Wife) CH-03-002-033-001/526 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL020241
| Credited |
04/06/2020
|
|
|
6
| परसोत्तम CH-03-002-033-001/55 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL020241
| Credited |
08/06/2020
|
|
|
7
| विष्णु CH-03-002-033-001/55 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL020241
| Credited |
04/06/2020
|
|
|
8
| अनिता CH-03-002-033-001/55 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL020241
| Credited |
04/06/2020
|
|
|
9
| BHARAT NIRMALKAR(Self) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020241
| Credited |
04/06/2020
|
|
|
10
| PRABHA BAI(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL020241
| Credited |
05/06/2020
|
|
|
11
| SITA BAI YADAV(Mother) CH-03-002-033-001/526 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL020241
| Credited |
05/06/2020
|
|
|
12
| तिलिया बाई CH-03-002-033-001/55 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL020241
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |