क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| sudhram(Self) CH-03-002-033-001/480 | ST |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
19/06/2021
|
|
|
2
| usha bai verma(Self) CH-03-002-033-001/473 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
3
| RAMDHAN(Self) CH-03-002-033-001/419 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
4
| ITWARI NIRMALKAR(Self) CH-03-002-033-001/422 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| ashwan verma(Self) CH-03-002-033-001/465 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
6
| PUNA BAI(Self) CH-03-002-033-001/483-A | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| CHANDRIKA BAI(Self) CH-03-002-033-001/486 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
8
| ASHOK(Son) CH-03-002-033-001/376-C | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
9
| ANUPA BAI(Daughter-in-Law) CH-03-002-033-001/376-C | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
10
| RAVIKUMAR(Self) CH-03-002-033-001/394-A | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
11
| sushila bai(Self) CH-03-002-033-001/470 | SC |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
17/06/2021
|
|
|
12
| huleshawar(Son) CH-03-002-033-001/470 | SC |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
17/06/2021
|
|
|
13
| GANESHIYA BAI(Self) CH-03-002-033-001/425 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
14
| SAVITA(Wife) CH-03-002-033-001/419 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL011268
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 10 | 10 | 9 | | | | | | | | | | | | | | |