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
| महेश CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010823
| Credited |
15/05/2020
|
|
|
2
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010823
| Credited |
15/05/2020
|
|
|
3
| कुदिया बाई CH-03-002-033-001/87 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010823
| Credited |
15/05/2020
|
|
|
4
| बल्ला CH-03-002-033-001/92 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010823
| Credited |
15/05/2020
|
|
|
5
| गोमाबाई CH-03-002-033-001/92 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL010823
| Credited |
15/05/2020
|
|
|
6
| मालती बाई CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010823
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |