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
| माखन CH-03-002-033-001/135 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
2
| लक्ष्मी CH-03-002-033-001/133 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
3
| गिरिजाबाई CH-03-002-033-001/128 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
4
| रमेश CH-03-002-033-001/128 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
5
| पुन्नुराम CH-03-002-033-001/132 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
6
| जेठियाबाई CH-03-002-033-001/132 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
7
| अगनु CH-03-002-033-001/102 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
8
| सुकरिया CH-03-002-033-001/102 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
9
| कविता CH-03-002-033-001/121 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
10
| श्यामकुंवर CH-03-002-033-001/135 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
11
| नंदकुमार CH-03-002-033-001/139 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
12
| जागेश्वरी CH-03-002-033-001/139 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
13
| पुरन CH-03-002-033-001/121 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
14
| जुगरू CH-03-002-033-001/128 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010117
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |