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
| महादेव CH-03-002-056-001/335 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL012165
| Credited |
14/06/2021
|
|
|
2
| पारबती CH-03-002-056-001/335 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL012165
| Credited |
14/06/2021
|
|
|
3
| GAURI BAI(Self) CH-03-002-056-001/376 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
4
| धनसाय CH-03-002-056-001/63 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL012165
| Credited |
14/06/2021
|
|
|
5
| LEKHNI CH-03-002-056-001/356 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
6
| HIRENDRA(Son) CH-03-002-056-001/41 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012165
| Credited |
15/06/2021
|
|
|
7
| hemntkumar CH-03-002-056-001/294 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012165
| Credited |
15/06/2021
|
|
|
8
| SUMINTRA CH-03-002-056-001/322 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012165
| Credited |
15/06/2021
|
|
|
9
| PREMPRAKASH(Son) CH-03-002-056-001/335 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012165
| Credited |
15/06/2021
|
|
|
10
| MAHETRIN CH-03-002-056-001/351 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
11
| AMRIKA(Wife) CH-03-002-056-001/41 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
12
| नम्रता बाई CH-03-002-056-001/63 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012165
| Credited |
15/06/2021
|
|
|
13
| ञिवेणी बाई CH-03-002-056-001/77 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012165
| Credited |
14/06/2021
|
|
|
14
| ROHIT CH-03-002-056-001/322 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 14 | 12 | 12 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |