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
| GANESRU(Son) CH-03-002-051-003/228 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
2
| पोखुराम CH-03-002-051-003/235 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
3
| गोविदं राम साहू CH-03-002-051-003/215 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
4
| कलिन्द्री बाई CH-03-002-051-003/235 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
5
| अजुर्न साहू CH-03-002-051-003/219 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
6
| RAMJI SAHU(Son) CH-03-002-051-003/219 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
7
| दिनेश(Son) CH-03-002-051-003/228 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
8
| अशोक साहू CH-03-002-051-003/241 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
9
| BHASKAR(Son) CH-03-002-051-003/247 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL044894
| Credited |
26/08/2020
|
|
|
10
| थाना राम CH-03-002-051-003/208 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044894
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |