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
| MOHAN(Self) CH-03-002-033-001/524 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
2
| MHETREEN(Wife) CH-03-002-033-001/521 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
3
| गम्मन CH-03-002-033-001/54 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
4
| पार्वती CH-03-002-033-001/54 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
5
| ISHVAR(Self) CH-03-002-033-001/521 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
6
| KALYAN(Self) CH-03-002-033-001/526 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
7
| BHARAT NIRMALKAR(Self) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
8
| PRABHA BAI(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
9
| SAVITA BAI(Self) CH-03-002-033-001/538 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
10
| SITA BAI YADAV(Mother) CH-03-002-033-001/526 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
11
| BASANTI(Wife) CH-03-002-033-001/524 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
12
| KUVARIYA(Wife) CH-03-002-033-001/542 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028636
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |