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
| kapil CH-03-002-087-001/136 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
2
| PRMILA CH-03-002-087-001/127 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
3
| Madhu CH-03-002-087-001/122 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
4
| SHASHI(Daughter-in-Law) CH-03-002-087-001/13 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL081672
| Credited |
06/07/2021
|
|
|
5
| kamla CH-03-002-087-001/13 | 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
|
|
|
6
| thakur CH-03-002-087-001/13 | 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
|
|
|
7
| MAHESH(Son) CH-03-002-087-001/13 | 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
|
|
|
8
| rameser CH-03-002-087-001/135 | 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
|
|
|
9
| Fagni Bai CH-03-002-087-001/135 | 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
| Radhika CH-03-002-087-001/135 | 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
| LEKHU(Self) CH-03-002-087-001/130 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
12
| NIRSIYA(Wife) CH-03-002-087-001/130 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL081672
| Credited |
30/03/2021
|
|
|
13
| ben bati CH-03-002-087-001/131 | 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
|
|
|
14
| baishakin CH-03-002-087-001/128 | 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
|
|
|
15
| OM CH-03-002-087-001/127 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL081672
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |