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
| TILAK(Self) CH-03-002-057-002/248-A | SC |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
2
| मोतीबाई CH-03-002-057-002/177 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
3
| गनेशिया CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL045042
| Credited |
14/09/2018
|
|
|
4
| DHIRENDRA SINGH(Self) CH-03-002-057-002/249-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
5
| GORI BAI(Wife) CH-03-002-057-002/249-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
6
| DHANESHWARI BAI(Wife) CH-03-002-057-002/253 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
7
| CHARAN SINGH(Self) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
8
| MALTI BAI(Wife) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
9
| MANOJ VERMA(Son) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
10
| SANOJ VERMA(Son) CH-03-002-057-002/253-A | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
11
| BHUWAN BAI(Wife) CH-03-002-057-002/248 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
12
| JYOTI(Granddaughter) CH-03-002-057-002/248-A | SC |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL104413
| Credited |
11/11/2019
|
|
|
13
| झाडु.राम CH-03-002-057-002/177 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL004716
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |