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
| प्यारी CH-03-002-060-001/116 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
2
| मीना(Daughter-in-Law) CH-03-002-060-001/136 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
3
| सतरूपा CH-03-002-060-001/124 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
4
| बाबूलाल CH-03-002-060-001/125 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
5
| भूरी CH-03-002-060-001/125 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
6
| KOMAL(Son) CH-03-002-060-001/117 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
7
| शकुन CH-03-002-060-001/133 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
8
| रामदास CH-03-002-060-001/116 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
9
| सरोज CH-03-002-060-001/127 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
10
| CHANDRAPRAKASH(Son) CH-03-002-060-001/123 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
11
| रजवंतीन CH-03-002-060-001/123 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
12
| Piyariya CH-03-002-060-001/131 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
13
| मनीराम(Son) CH-03-002-060-001/136 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL012762
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |