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
| धनसिंग CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
2
| तुलसी CH-03-002-071-002/156 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL079637
| Credited |
29/03/2021
|
|
|
3
| दुकलू CH-03-002-071-002/19 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL079637
| Credited |
29/03/2021
|
|
|
4
| बांती CH-03-002-071-002/18 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079637
| Credited |
29/03/2021
|
|
|
5
| रेखा CH-03-002-071-002/156 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
6
| दुर्गा CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
7
| मती CH-03-002-071-002/142 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
8
| LEKHRAM SAHU(Self) CH-03-002-071-002/142-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
9
| LALITA(Wife) CH-03-002-071-002/142-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
10
| रामानंद CH-03-002-071-002/143 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
29/03/2021
|
|
|
11
| गायत्री CH-03-002-071-002/143 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
12
| लतेल CH-03-002-071-002/146 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
29/03/2021
|
|
|
13
| भगवंतीन CH-03-002-071-002/146 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL079637
| Credited |
30/03/2021
|
|
|
14
| गंगूलाल CH-03-002-071-002/18 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL079637
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |