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
| राम्हीन(Self) CH-03-002-038-002/39 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL100275
| Credited |
12/04/2019
|
|
|
2
| Bhagvat CH-03-002-038-002/337 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL100275
| Credited |
12/04/2019
|
|
|
3
| Amrika(Self) CH-03-002-038-002/338 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
4
| Bharat CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
5
| Birendra CH-03-002-038-002/351 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
6
| दुरपत CH-03-002-038-002/38 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
7
| ननकू CH-03-002-038-002/38 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
8
| rakesh(Son) CH-03-002-038-002/404 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
12/04/2019
|
|
|
9
| MOHIT(Son) CH-03-002-038-002/440 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104489
| Credited |
11/11/2019
|
|
|
10
| Paras CH-03-002-038-002/330 | SC |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL100275
| Credited |
21/06/2019
|
|
|
11
| Nira CH-03-002-038-002/331 | SC |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL100275
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |