क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| devdhig CH-03-002-054-003/380 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL023671
| Credited |
29/05/2019
|
|
|
2
| Revti bai CH-03-002-054-003/405 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL023671
| Credited |
29/05/2019
|
|
|
3
| MAHESH CH-03-002-054-003/405 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL052287
| Credited |
11/11/2019
|
|
|
4
| KESHAW(Self) CH-03-002-054-003/408 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
5
| JANAK BAI(Wife) CH-03-002-054-003/408 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
6
| सुशीला CH-03-002-054-003/372 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
7
| gajananad CH-03-002-054-003/372-D | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
8
| Mohan CH-03-002-054-003/373 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
9
| MATI(Wife) CH-03-002-054-003/373 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
10
| janki CH-03-002-054-003/380 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
11
| SAVITA CH-03-002-054-003/385-C | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023671
| Credited |
29/05/2019
|
|
|
12
| RAJKUMARI(Wife) CH-03-002-054-003/412 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
13
| SHAMBHU(Self) CH-03-002-054-003/412 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL023671
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |