क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JIVAN CH-03-002-060-001/396 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL044781
| Credited |
31/08/2017
|
|
|
2
| KAMDEV SINHA(Son) CH-03-002-060-001/47 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL056420
| Credited |
15/11/2017
|
|
|
3
| Pemin CH-03-002-060-001/399 | ST |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044781
| Credited |
31/08/2017
|
|
|
4
| Khelan CH-03-002-060-001/399 | ST |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044781
| Credited |
31/08/2017
|
|
|
5
| नोहर CH-03-002-060-001/47 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044781
| Credited |
31/08/2017
|
|
|
6
| SONU KUMAR(Son) CH-03-002-060-001/398 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL056420
| Credited |
15/11/2017
|
|
|
7
| SHARDA CH-03-002-060-001/396 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL044781
| Credited |
31/08/2017
|
|
|
8
| Kalendri CH-03-002-060-001/398 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL044781
| Credited |
31/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |