क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
2
| BED RAM(Self) CH-03-002-034-001/240-A | SC |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL079585
| Credited |
30/03/2021
|
|
|
3
| sumrit CH-03-002-034-001/247 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
4
| surja bai CH-03-002-034-001/251 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
5
| कांति बाई(Wife) CH-03-002-034-001/138 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
6
| मथुरा बाई(Wife) CH-03-002-034-001/165 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
7
| KAVITA(Wife) CH-03-002-034-001/180 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
8
| चमेली बाई CH-03-002-034-001/183 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
9
| JAGDISH(Self) CH-03-002-034-001/183 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
10
| विश्राम CH-03-002-034-001/186 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
11
| BALDAU PATEL(Self) CH-03-002-034-001/200 | OTHER |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
12
| कीशन लाल CH-03-002-034-001/210 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
13
| rajkumari(Daughter-in-Law) CH-03-002-034-001/210 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
14
| जगमोहन CH-03-002-034-001/219 | SC |
BHURKI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079585
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |