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
| DULAURIN BAI(Wife) CH-03-002-087-001/27 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
2
| jagdish(Self) CH-03-002-087-001/28 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
3
| MEENA VERMA(Daughter-in-Law) CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
4
| LALSINGH VERMA(Son) CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
5
| GFANESIYA(Self) CH-03-002-087-001/3 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
6
| devsingh CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
7
| basanti CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
8
| PHULMANI VERMA(Daughter-in-Law) CH-03-002-087-001/24 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
06/07/2021
|
|
|
9
| thana ram(Self) CH-03-002-087-001/25 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
10
| mohni(Wife) CH-03-002-087-001/25 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
11
| MANOJ KUMAR(Son) CH-03-002-087-001/25 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
12
| KAMAL(Son) CH-03-002-087-001/26 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
13
| rajeshwari(Daughter-in-Law) CH-03-002-087-001/26 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL081672
| Credited |
30/03/2021
|
|
|
14
| sobhit(Self) CH-03-002-087-001/27 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
15
| ASHWANI(Wife) CH-03-002-087-001/28 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |