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
| बंगला CH-03-002-038-001/20240 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL053836
| Credited |
26/11/2020
|
|
|
2
| सामबाई CH-03-002-038-001/20255 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL004685
| Credited |
28/04/2020
|
|
|
3
| पुनुराम CH-03-002-038-001/20255 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL053836
| Credited |
02/12/2020
|
|
|
4
| राजू CH-03-002-038-001/20247 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL004685
| Credited |
28/04/2020
|
|
|
5
| manju(Daughter-in-Law) CH-03-002-038-001/20247 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL060240
| Credited |
26/11/2020
|
|
|
6
| शांति बाई CH-03-002-038-001/20253 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
7
| MANOJ(Son) CH-03-002-038-001/20253 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
8
| parmanand(Self) CH-03-002-038-001/20253 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
9
| केजहा CH-03-002-038-001/20240 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
10
| सुनील CH-03-002-038-001/20241 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
11
| मोहित CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
12
| रीनू CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
13
| महेश्वर CH-03-002-038-001/20282 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
14
| सहोद्रा CH-03-002-038-001/20282 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004685
| Credited |
28/04/2020
|
|
|
15
| manoj(Son) CH-03-002-038-001/20240 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL004685
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |