क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DEEPAK KUMAR SIWARE(Self) CH-03-002-026-001/432 | SC |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL034447
| Credited |
07/09/2021
|
|
|
2
| MONIKA SIWARE(Wife) CH-03-002-026-001/432 | SC |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL034447
| Credited |
07/09/2021
|
|
|
3
| BIJENDRA KUMAR SIWARE(Self) CH-03-002-026-001/433 | OTHER |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL034447
| Credited |
08/09/2021
|
|
|
4
| RAMASHRIT(Self) CH-03-002-026-001/41-A | SC |
KARCHUWA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL034447
| Credited |
07/09/2021
|
|
|
5
| KANTI SIWARE(Wife) CH-03-002-026-001/431 | SC |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL034447
| Credited |
07/09/2021
|
|
|
6
| TURESHWER(Son) CH-03-002-018-001/459 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL034447
| Credited |
09/09/2021
|
|
|
7
| BHUNESHWARI SIWARE(Sister) CH-03-002-026-001/433 | OTHER |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL034447
| Credited |
08/09/2021
|
|
|
8
| SUSHIL KUMAR SIWARE(Self) CH-03-002-026-001/431 | SC |
KARCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL034447
| Credited |
07/09/2021
|
|
|
9
| prithviraj(Grandson) CH-03-002-018-001/450 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034447
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |