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
| KHEMU(Self) CH-03-002-060-001/693 | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL019638
| Credited |
29/06/2021
|
|
|
2
| LOKESHWARI(Self) CH-03-002-060-001/693-A | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019638
| Credited |
29/06/2021
|
|
|
3
| Duklhin CH-03-002-060-001/210-A | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019638
| Credited |
27/08/2021
|
|
|
4
| DILERAM YADU(Brother) CH-03-002-060-001/617 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019638
| Credited |
27/08/2021
|
|
|
5
| BHARTI(Self) CH-03-002-060-001/725 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019638
| Credited |
27/08/2021
|
|
|
6
| SONI DEWANGAN(Self) CH-03-002-060-001/726 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL019638
| Credited |
27/08/2021
|
|
|
7
| सुशीला CH-03-002-060-001/130 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019638
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |