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
| DIPAK(Self) CH-03-002-054-003/439 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014951
| Credited |
18/06/2021
|
|
|
2
| ESHWAR(Son) CH-03-002-054-003/43-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014951
| Credited |
21/06/2021
|
|
|
3
| pushpa(Wife) CH-03-002-054-003/444 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
4
| krisna(Self) CH-03-002-054-003/444 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
5
| मोंगरा CH-03-002-054-003/44 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL014951
| Credited |
21/06/2021
|
|
|
6
| ENDRA BAI(Daughter-in-Law) CH-03-002-054-003/43-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
7
| चन्द्रैिटन CH-03-002-054-003/45 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
8
| चन्दु CH-03-002-054-003/45 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
9
| रामप्यारी CH-03-002-054-003/45 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
10
| OMPRAKASH(Self) CH-03-002-054-003/438 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
18/06/2021
|
|
|
11
| JYOTI(Wife) CH-03-002-054-003/438 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
18/06/2021
|
|
|
12
| बिसाहु CH-03-002-054-003/44 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |