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
| HARI OM(Son) CH-03-002-054-003/37 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021778
| Credited |
08/06/2020
|
|
|
2
| SHIVKUMAR CH-03-002-054-003/361 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
3
| aman bandhe(Grandfather) CH-03-002-054-003/36 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
4
| RAVI(Self) CH-03-002-054-003/36-A | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
5
| PUNAM(Wife) CH-03-002-054-003/36-A | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021778
| Credited |
08/06/2020
|
|
|
6
| SHYAMA BAI(Self) CH-03-002-054-003/361 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
7
| बिसाल CH-03-002-054-003/37 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
8
| इंद्रणी CH-03-002-054-003/37 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
9
| SURENDRA CH-03-002-054-003/371 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
10
| RAJRANI(Self) CH-03-002-054-003/371 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
11
| सुशीला CH-03-002-054-003/372 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021778
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |