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
| OM PRAKASH(Son) CH-03-002-055-001/157 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
2
| कौशिल्याबाई CH-03-002-055-001/157 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
3
| मोहित कूमार CH-03-002-055-001/191 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL008879
| Credited |
15/06/2021
|
|
|
4
| दुलौरीन CH-03-002-055-001/173 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008879
| Credited |
14/06/2021
|
|
|
5
| LATA BAI(Wife) CH-03-002-055-001/152-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008879
| Credited |
14/06/2021
|
|
|
6
| GOMTI BAI(Daughter-in-Law) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
7
| खेमलाल CH-03-002-055-001/183 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
8
| SURESH(Self) CH-03-002-055-001/152-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
9
| चोवाराम CH-03-002-055-001/108 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
10
| महेत्तर राम CH-03-002-055-001/198 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
15/06/2021
|
|
|
11
| UMEND(Son) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
12
| उर्मिला बाई CH-03-002-055-001/191 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
13
| भगवन्तीन CH-03-002-055-001/108 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
14
| कून्ती CH-03-002-055-001/183 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
15
| सुशीला CH-03-002-055-001/152 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008879
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |