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
| HEMLAL(Self) CH-03-002-087-001/449 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
2
| JAYPRAKASH(Son) CH-03-002-087-001/6 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
3
| RANI SAHU(Daughter-in-Law) CH-03-002-087-001/73 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL084871
| Credited |
29/03/2021
|
|
|
4
| KUMAR(Son) CH-03-002-087-001/80 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
5
| Girdhari(Self) CH-03-002-087-001/42 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
6
| SANTOSH(Self) CH-03-002-087-001/447 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
7
| URMILA BAI(Wife) CH-03-002-087-001/447 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
8
| ganesiya(Wife) CH-03-002-087-001/451 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
9
| chameli(Wife) CH-03-002-087-001/453 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
10
| mina(Wife) CH-03-002-087-001/52 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
11
| LUKESHWAR(Self) CH-03-002-087-001/52 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
12
| AJAY KUMAR(Son) CH-03-002-087-001/71 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
13
| JAGDISH CH-03-002-087-001/82 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL084871
| Credited |
29/03/2021
|
|
|
14
| POSHAN YADAV(Son) CH-03-002-087-001/75 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL084871
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |