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
| चारबती(Self) CH-03-002-060-001/205 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
2
| बंसती बाई CH-03-002-060-001/199 | 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
|
|
|
3
| जनकु CH-03-002-060-001/207 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303002WL009283
| Credited |
14/06/2021
|
|
|
4
| कौशिल्या CH-03-002-060-001/207 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303002WL009283
| Credited |
14/06/2021
|
|
|
5
| TARKESHWAR(Son) CH-03-002-060-001/207 | 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
|
|
|
6
| BHUNESHWAR(Son) CH-03-002-060-001/207 | 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
|
|
|
7
| संतु(Self) CH-03-002-060-001/208 | 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
| केवरा CH-03-002-060-001/183 | 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
| फुलबासन CH-03-002-060-001/185 | 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
|
|
|
10
| सरोज CH-03-002-060-001/198 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009283
| Credited |
14/06/2021
|
|
|
11
| Panchu CH-03-002-060-001/210-A | 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
|
|
|
12
| प्रमिला(Wife) CH-03-002-060-001/208 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
13
| रत्ना बाई CH-03-002-060-001/184 | 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 | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |