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
| DILIP SAHU(Self) CH-03-002-060-001/271-B | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
2
| KUNTI SAHU(Wife) CH-03-002-060-001/271-B | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
3
| निरा CH-03-002-060-001/274 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
4
| KULDEEP VISHWAKARMA(Son) CH-03-002-060-001/28 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
5
| SANDHYA(Daughter) CH-03-002-060-001/278 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
6
| गौरी CH-03-002-060-001/286 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
7
| गायत्री CH-03-002-060-001/276 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009283
| Credited |
14/06/2021
|
|
|
8
| सहोद्रा CH-03-002-060-001/274 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009283
| Credited |
14/06/2021
|
|
|
9
| शत्रुहन CH-03-002-060-001/276 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
10
| LALA RAM(Self) CH-03-002-060-001/271-A | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
11
| dineshwari(Wife) CH-03-002-060-001/271-A | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
14/06/2021
|
|
|
12
| ठगिया CH-03-002-060-001/271 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
14/06/2021
|
|
|
13
| VISHRAM SAHU(Self) CH-03-002-060-001/271 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
14/06/2021
|
|
|
14
| कुमारी CH-03-002-060-001/278 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
14/06/2021
|
|
|
15
| रूखमणी CH-03-002-060-001/28 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |