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
| गिरिजाबाई CH-03-002-033-001/128 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
2
| खोरबाहरा CH-03-002-033-001/129 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
3
| उषाबाई CH-03-002-033-001/129 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
4
| हिरऊ CH-03-002-033-001/13 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
5
| रामनारायण CH-03-002-033-001/118 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
6
| मोंगराबाई CH-03-002-033-001/118 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
7
| कमला CH-03-002-033-001/128 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
8
| जुगरू CH-03-002-033-001/128 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
9
| देवनारायण CH-03-002-033-001/119 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014620
| Credited |
19/06/2021
|
|
|
10
| संगीता CH-03-002-033-001/119 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014620
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |