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
| DEENU(Son) CH-03-002-057-001/203 | SC |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
2
| NANDKUMAR(Son) CH-03-002-057-001/241-A | SC |
BHOINABHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
3
| अंतराम CH-03-002-057-001/80005 | OTHER |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
4
| भागचंद CH-03-002-057-002/165 | OTHER |
MUDPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
5
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
6
| PITAMBER(Son) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
7
| RAMESH(Self) CH-03-002-057-001/167-A | SC |
BHOINABHATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
8
| श्री दानी CH-03-002-058-002/10003 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
9
| Ramavatar(Brother) CH-03-002-058-002/10008 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL038326
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |