क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कल्याणी CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
2
| गंगाराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
3
| हूमेश CH-03-002-039-002/345 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
4
| मनहरण CH-03-002-039-002/362 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
5
| milesh(Son) CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
6
| Chand CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
7
| उदेराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
8
| लीखूराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL026660
| Credited |
27/07/2018
|
|
|
9
| Shakun CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
10
| राजमती CH-03-002-039-002/29 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
11
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
12
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
13
| ईश्वरी CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
14
| धनेश्वर CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
15
| नीराबाई CH-03-002-039-002/335 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026660
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |