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
| संतोष CH-03-002-029-002/20355 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
2
| सुशीत CH-03-002-029-002/20353 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013581
| Credited |
18/06/2021
|
|
|
3
| गैदराम CH-03-002-029-002/20359 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013581
| Credited |
18/06/2021
|
|
|
4
| रमेश CH-03-002-029-002/20340 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013581
| Credited |
18/06/2021
|
|
|
5
| प्रभा CH-03-002-029-002/20340 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
6
| कमला CH-03-002-029-002/20341 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
7
| अनील कुमार CH-03-002-029-002/20348 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
8
| लक्ष्मीबाई CH-03-002-029-002/20348 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
9
| यशवंत कुमार CH-03-002-029-002/20349 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
10
| दीलीप CH-03-002-029-002/20351 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
11
| रोशनबाई CH-03-002-029-002/20351 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
12
| दुकलहीन CH-03-002-029-002/20357 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
13
| अमरीका CH-03-002-029-002/20353 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
14
| रूखमणी CH-03-002-029-002/20339 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
16/06/2021
|
|
|
15
| पंचबाई CH-03-002-029-002/20334 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013581
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |