क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BEDU DAS MANIKPURI(Brother) CH-03-002-029-002/556 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
2
| CHETAN YADAV(Son) CH-03-002-029-002/498 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
3
| SALITA(Daughter-in-Law) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
4
| संतोष CH-03-002-029-002/538 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
5
| RAVIDAS(Self) CH-03-002-029-002/585-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 147 |
2058
|
0
|
0
|
2058
| STATE BANK OF INDIA | RAIPUR | SBIN0050870 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
6
| chitrekha(Wife) CH-03-002-029-002/538 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
7
| KIRAN BAI(Wife) CH-03-002-029-002/544 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
8
| deocharan(Self) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
9
| rani(Wife) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
10
| narendradas(Self) CH-03-002-029-002/557 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
11
| anushiya bai(Wife) CH-03-002-029-002/580 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
12
| bisahu(Self) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
13
| shyama(Wife) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |