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
| नेतराम CH-03-002-057-001/1 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
2
| JAYNARAYAN CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
05/06/2021
|
|
|
3
| ईश्वर CH-03-002-057-001/12 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
4
| RAJEN(Self) CH-03-002-057-001/153-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
5
| UTTAM PATIL(Self) CH-03-002-057-001/16-B | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
05/06/2021
|
|
|
6
| RAMKUMAR(Self) CH-03-002-057-001/164-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
7
| RAJESH(Self) CH-03-002-057-001/166-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
8
| ईतवारी CH-03-002-057-001/15 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL005328
| Credited |
05/06/2021
|
|
|
9
| लछनी CH-03-002-057-001/12 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL005328
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |