क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AMRIT BAI(Wife) CH-03-002-066-001/108-A | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
2
| डोमन CH-03-002-066-001/151 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
3
| केजराम CH-03-002-066-001/156 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
4
| rajkumar(Son) CH-03-002-066-001/156 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
5
| मानमति CH-03-002-066-001/17 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
6
| sukhdev(Husband) CH-03-002-066-001/17 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
7
| गौतराम CH-03-002-066-001/22 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
8
| BELASIYA BAI(Wife) CH-03-002-066-001/22 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
9
| प्रमीला CH-03-002-066-001/239 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
10
| Bhupendra Kumar(Son) CH-03-002-066-001/239 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
11
| sanjay kumar(Grandson) CH-03-002-066-001/17 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
12
| तीजन CH-03-002-066-001/168 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
13
| सोनबती CH-03-002-066-001/134 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
14
| भुवन CH-03-002-066-001/152 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013123
| Credited |
18/06/2021
|
|
|
15
| जामुन बाई CH-03-002-066-001/152 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013123
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |