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
| SANAT CH-03-002-033-001/356 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
2
| RAMDHAN(Self) CH-03-002-033-001/419 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
3
| नारायण CH-03-002-033-001/41 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
4
| चैतराम CH-03-002-033-001/350 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
5
| दुखित राम CH-03-002-033-001/43 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
6
| कुमारी बाई CH-03-002-033-001/43 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
7
| करण CH-03-002-033-001/60 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
8
| भानुप्रताप CH-03-002-033-001/60 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
9
| BHAGMATI CH-03-002-033-001/356 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
10
| कुन्ती CH-03-002-033-001/350 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010117
| Credited |
20/05/2017
|
|
|
11
| भारत CH-03-002-033-001/63 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
12
| SITA bai(Wife) CH-03-002-033-001/354-B | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
13
| गिरिजा बाई CH-03-002-033-001/41 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
14
| SAVITA(Wife) CH-03-002-033-001/419 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL010117
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |