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
| KUMARI BAI(Wife) CH-03-002-084-001/279-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL060038
| Credited |
15/11/2017
|
|
|
2
| UDERAM SAHU(Self) CH-03-002-084-001/10076-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012548
| Credited |
25/05/2017
|
|
|
3
| शिव CH-03-002-084-001/10013 | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012548
| Credited |
28/08/2017
|
|
|
4
| KISHAN(Son) CH-03-002-084-001/10018-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012548
| Credited |
25/05/2017
|
|
|
5
| PUNIT RAM(Self) CH-03-002-084-001/10015-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL012548
| Credited |
25/05/2017
|
|
|
6
| SUKHAM(Self) CH-03-002-084-001/10063-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012548
| Credited |
25/05/2017
|
|
|
7
| PARDESNIN BAI(Self) CH-03-002-084-001/10064-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012548
| Credited |
25/05/2017
|
|
|
8
| DEVPRAKASH NISHAD(Self) CH-03-002-084-001/10189-A | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012548
| Credited |
25/05/2017
|
|
|
9
| SADHUI CH-03-002-084-001/251 | OTHER |
BABAGHATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012548
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |