क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| DAYALDAS(Son) CH-03-002-054-003/351 | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044011
| Credited |
13/09/2018
|
|
|
2
| हमेसश्ीन CH-03-002-054-003/36 | SC |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL044011
| Credited |
13/09/2018
|
|
|
3
| bharat CH-03-002-054-003/382 | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL044011
| Credited |
13/09/2018
|
|
|
4
| saroj CH-03-002-054-003/382 | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL044011
| Credited |
13/09/2018
|
|
|
5
| kelawan(Self) CH-03-002-054-003/403-A | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044011
| Credited |
13/09/2018
|
|
|
6
| gajananad CH-03-002-054-003/372-D | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044011
| Credited |
13/09/2018
|
|
|
7
| भोजलाल CH-03-002-054-003/36 | SC |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044011
| Credited |
13/09/2018
|
|
|
8
| देवानंद CH-03-002-054-003/74 | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044011
| Credited |
13/09/2018
|
|
|
9
| तिजन बाई CH-03-002-054-003/74 | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044011
| Credited |
13/09/2018
|
|
|
10
| bhagvantin CH-03-002-054-003/351 | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044011
| Credited |
13/09/2018
|
|
|
11
| satrupa(Wife) CH-03-002-054-003/403-A | OTHER |
CHITAPAAR
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL044011
| Credited |
13/09/2018
|
|
|
| कुल हाजिरी | 11 | | | | | | | | | | | | | | |