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
| नरेश CH-03-002-057-001/229 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
2
| जीयन CH-03-002-057-001/23 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
3
| सुनीता CH-03-002-057-001/23 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
4
| कांन्ति CH-03-002-057-001/230 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
5
| बूधराम CH-03-002-057-001/226 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
6
| मोहनी CH-03-002-057-001/235 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
7
| MITHLESH SAHU(Husband) CH-03-002-057-001/235-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
8
| प्रमा CH-03-002-057-001/235 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007102
|
|
|
|
|
9
| भूनेश्वर CH-03-002-057-001/234 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007102
|
|
|
|
|
10
| सूकृति CH-03-002-057-001/226 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007102
|
|
|
|
|
11
| राजियाबाई CH-03-002-057-001/234 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL053880
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |