рдХреНрд░.рд╕рдВ. | ┬ардирд╛рдо/рдкрдВрдЬреАрдХрд░рдг рд╕рдВрдЦреНрдпрд╛┬а | рдЬрд╛рддрд┐ | рдЧрд╛рдВрд╡ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | рдкреНрд░рддрд┐рджрди рдордЬрджреВрд░ (рдорд╛рдк рдХреЗ рдЕрдиреБрд╕рд╛рд░ ) | рджреЗрдп рд░рд╛рд╢рд┐ | рдпрд╛рддреНрд░рд╛ рдФрд░ рдЦрд╛рди рдкрд╛рди рдХрд╛ рд╡реНрдпрдп | Implements / Sharpening Charge | рдХреБрд▓ рдирдХрдж рднреБрдЧрддрд╛рди | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | рд╣рд╕реНрддрд╛рдХреНрд╖рд░/ рдЕрдЧреБрдареЗ рдХрд╛ рдирд┐рд╢рд╛рди | Attendance By |
1
| рддрд┐рдЬрдордд CH-03-002-029-002/415 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
2
| DASHMAT BAI(Wife) CH-03-002-029-002/422-A | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
3
| SUKHMANI(Wife) CH-03-002-029-002/418-A | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL027702
| Credited |
30/06/2018
|
|
|
4
| рдЙрдорд╛ CH-03-002-029-002/428 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
5
| KOUSHILYA CH-03-002-029-002/439 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
6
| Harishchandra(Self) CH-03-002-029-002/444 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
7
| pratima(Wife) CH-03-002-029-002/444 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
8
| anup das CH-03-002-029-002/450 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
9
| SUNAINA BAI(Wife) CH-03-002-029-002/450 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
30/06/2018
|
|
|
10
| рдзрдирд╕рд╛рдп CH-03-002-029-002/419 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
30/06/2018
|
|
|
11
| рд╕реБрдорд┐рддреНрд░рд╛ CH-03-002-029-002/423 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
12
| AMARDAS(Self) CH-03-002-029-002/418-A | SC |
ATRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
30/06/2018
|
|
|
13
| рдкрдВрдЪрдмрддреА(Mother) CH-03-002-029-002/426 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
14
| рд░рд╛рдордлреБрд▓ CH-03-002-029-002/419 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
30/06/2018
|
|
|
15
| рд╕реБрд╢реАрд▓рд╛ CH-03-002-029-002/417 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027702
| Credited |
27/07/2018
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 15 | 15 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |