क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANTOSHI(Wife) CH-03-002-033-001/579 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
2
| LAXMI BAI(Wife) CH-03-002-033-001/501 | SC |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
18/06/2021
|
|
|
3
| KALYAN(Self) CH-03-002-033-001/526 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
4
| SANJU BAI(Wife) CH-03-002-033-001/526 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| CHUMMAN SINGH(Self) CH-03-002-033-001/579 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
6
| बल्ला CH-03-002-033-001/92 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| कमला बाई CH-03-002-033-001/86 | SC |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011268
| Credited |
17/06/2021
|
|
|
8
| CHHOTELAL(Self) CH-03-002-033-001/501 | SC |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL011268
| Credited |
17/06/2021
|
|
|
9
| गोमाबाई CH-03-002-033-001/92 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL011268
| Credited |
14/06/2021
|
|
|
10
| SITA BAI YADAV(Mother) CH-03-002-033-001/526 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
11
| तिलिया बाई CH-03-002-033-001/55 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 11 | 11 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |