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
| RAJENDRA(Self) CH-03-002-033-001/437-A | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
2
| bhupendra(Brother) CH-03-002-033-001/481 | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL014620
| Credited |
28/08/2021
|
|
|
3
| पुष्पा बाई CH-03-002-033-001/249 | SC |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
21/06/2021
|
|
|
4
| GHANSHYAM CH-03-002-033-001/326 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
5
| DINESH CH-03-002-033-001/357 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
6
| VINOD CH-03-002-033-001/326 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
7
| LEKHANIBAI(Wife) CH-03-002-033-001/326 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
8
| kumari bai CH-03-002-033-001/326 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
9
| RAMSILA(Wife) CH-03-002-033-001/437-A | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
10
| pradep kumar patil(Self) CH-03-002-033-001/466 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
11
| kirti bai(Wife) CH-03-002-033-001/466 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |