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
| विपरित CH-03-002-057-001/209 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL110147
| Credited |
16/04/2018
|
|
|
2
| तिरीश CH-03-002-057-001/206 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
3
| संतराबाई CH-03-002-057-001/206 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
4
| अनूसैंया CH-03-002-057-001/208 | ST |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
5
| अमरिका CH-03-002-057-001/209 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
6
| रामेशवरी CH-03-002-057-001/207 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
7
| PARAS PURENA(Self) CH-03-002-057-001/207 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
8
| PARSURAM(Self) CH-03-002-057-001/207-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
9
| रामसुख CH-03-002-057-001/21 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
10
| प्यारीबाई CH-03-002-057-001/21 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
11
| SUKARIYA(Daughter) CH-03-002-057-001/21 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
12
| मनमोहन CH-03-002-057-001/210 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
13
| जनका बाई CH-03-002-057-001/207 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110147
| Credited |
16/04/2018
|
|
|
14
| KARUNA BAI(Wife) CH-03-002-057-001/207-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
15
| परसादी CH-03-002-057-001/207 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL110147
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |