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
| रामदास CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
2
| हेमलाल CH-03-002-038-002/20139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
3
| SAVITA(Daughter-in-Law) CH-03-002-038-002/20139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
4
| सम्मत CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
5
| रमिला CH-03-002-038-002/20137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL023417
| Credited |
11/06/2020
|
|
|
6
| रमेश CH-03-002-038-002/20137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
7
| ramkali(Daughter-in-Law) CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
8
| हीरा बाई CH-03-002-038-002/20140 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
9
| सरस्वती CH-03-002-038-002/20140 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
10
| उमा बाई CH-03-002-038-002/20139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
11
| LAXMAN(Son) CH-03-002-038-002/20139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL023417
| Credited |
09/06/2020
|
|
|
12
| श्याम लाल CH-03-002-038-002/20140 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023417
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |