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
| गंगाराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL016251
| Credited |
02/06/2018
|
|
|
2
| अंगेश CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016251
| Credited |
02/06/2018
|
|
|
3
| बिमला बाई CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL102918
| Credited |
11/11/2019
|
|
|
4
| Chand CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL016251
| Credited |
02/06/2018
|
|
|
5
| निराशा बाई CH-03-002-039-002/365 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016251
| Credited |
02/06/2018
|
|
|
6
| रामचंद्र CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL106983
| Credited |
30/03/2021
|
|
|
7
| उर्वसी CH-03-002-039-002/343 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
8
| गणेश CH-03-002-039-002/255 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
9
| उर्मिला बाई CH-03-002-039-002/255 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
10
| मोहित CH-03-002-039-002/272 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
11
| कांति बाई CH-03-002-039-002/272 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
12
| पुनीत CH-03-002-039-002/28 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
13
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
14
| सविता बाई CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
15
| Shakun CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016251
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |