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
| PURUSHOTTAM(Son) CH-03-002-054-003/412 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
2
| saroj CH-03-002-054-003/382 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
3
| Revti bai CH-03-002-054-003/405 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
4
| MAHESH CH-03-002-054-003/405 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
5
| SAVITA CH-03-002-054-003/385-C | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014951
| Credited |
21/06/2021
|
|
|
6
| AMRIT(Wife) CH-03-002-054-003/414 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
7
| satrupa(Wife) CH-03-002-054-003/405-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
8
| KESHAW(Self) CH-03-002-054-003/408 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
9
| JANAK BAI(Wife) CH-03-002-054-003/408 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
10
| RUKHAMANI(Daughter) CH-03-002-054-003/414 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
11
| rakesh(Self) CH-03-002-054-003/405-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |