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
| तिजमल CH-03-002-038-002/20136 | OTHER |
BILAI
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL118580
| Credited |
31/08/2018
|
|
|
2
| ashvani(Son) CH-03-002-038-002/148 | OTHER |
BILAI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL076646
| Credited |
29/02/2020
|
|
|
3
| लता CH-03-002-038-001/20267 | SC |
NAVALPUR
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076646
| Credited |
29/12/2017
|
|
|
4
| राजेन्द्र CH-03-002-038-002/20146 | OTHER |
BILAI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076646
| Credited |
29/02/2020
|
|
|
5
| सावन CH-03-002-038-002/20146 | OTHER |
BILAI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076646
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |