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
| धनऊ (Self) CH-03-002-034-001/138 | OTHER |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
2
| सुशील कुमार CH-03-002-034-001/214 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
3
| भगवान चरण CH-03-002-034-001/222 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
4
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
5
| मुन्नी बाई CH-03-002-034-001/162 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
6
| कांति बाई(Wife) CH-03-002-034-001/138 | OTHER |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
7
| धनवा(Self) CH-03-002-034-001/161 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
8
| ध्रुवदास CH-03-002-034-001/211 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
9
| dannu lal CH-03-002-034-001/254 | OTHER |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
10
| sandip kumar(Son) CH-03-002-034-001/231 | OTHER |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092029
| Credited |
21/02/2018
|
|
|
11
| दुरपति CH-03-002-034-001/214 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL092029
| Credited |
21/02/2018
|
|
|
12
| फुलमणी(Wife) CH-03-002-034-001/161 | SC |
BHURKI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL092029
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |