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
| विपरित CH-03-002-057-001/209 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL109293
| Credited |
16/04/2018
|
|
|
2
| अजय CH-03-002-057-001/242 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
3
| अमरिका CH-03-002-057-001/209 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
4
| जगदीश CH-03-002-057-001/186 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
5
| गीता बाई CH-03-002-057-001/186 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
6
| भागवत CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
7
| जूडावन CH-03-002-057-001/221 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
8
| शकून बाई CH-03-002-057-001/221 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
9
| DURGESH PATIL(Son) CH-03-002-057-001/221 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
10
| कन्हैया CH-03-002-057-001/223-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
11
| कजला CH-03-002-057-001/223-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
12
| मनहरण CH-03-002-057-001/239 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
13
| सकून CH-03-002-057-001/239 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL109293
| Credited |
16/04/2018
|
|
|
14
| प्यारी बाई CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL109293
| Credited |
17/04/2018
|
|
|
15
| MINU KOTHARI(Son) CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL109293
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |