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
| BHAGVATI(Self) CH-03-002-054-003/374 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
2
| Daali CH-03-002-054-003/377 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
3
| ajay(Son) CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
4
| devdhig CH-03-002-054-003/380 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL053828
| Credited |
29/03/2021
|
|
|
5
| आरती CH-03-002-054-003/38 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021778
| Credited |
08/06/2020
|
|
|
6
| JITAN CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021778
| Credited |
08/06/2020
|
|
|
7
| bharat CH-03-002-054-003/382 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
8
| saroj CH-03-002-054-003/382 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
9
| मंगलचंद CH-03-002-054-003/381 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
10
| PARVATI CH-03-002-054-003/381 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
11
| gajananad CH-03-002-054-003/372-D | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
12
| SATI CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
13
| janki CH-03-002-054-003/380 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
14
| मगंल दास CH-03-002-054-003/38 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |