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
| मंजू CH-03-002-054-003/30182 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL044770
| Credited |
31/08/2017
|
|
|
2
| अक्षम CH-03-002-054-003/30306 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL044770
| Credited |
31/08/2017
|
|
|
3
| भूनेश्वर CH-03-002-054-003/30306 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CORPORATION BANK | BEMETARA | CORP0003485 |
3303002WL044770
| Credited |
31/08/2017
|
|
|
4
| रानीबाई CH-03-002-054-003/369 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL044770
| Credited |
31/08/2017
|
|
|
5
| सुशीला CH-03-002-054-003/372 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
6
| SAVITA CH-03-002-054-003/385-C | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044770
| Credited |
31/08/2017
|
|
|
7
| दशरथ CH-03-002-054-003/30309 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
8
| कालिया CH-03-002-054-003/30309 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
9
| Mansingh CH-03-002-054-003/369 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
10
| सुकदेव(Self) CH-03-002-054-003/30186 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
11
| सुनीता(Wife) CH-03-002-054-003/30186 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
12
| भागीरती CH-03-002-054-003/30187 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
13
| रजनी CH-03-002-054-003/30187 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
14
| थानाराम CH-03-002-054-003/30305 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
15
| मीना CH-03-002-054-003/30305 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL044770
| Credited |
31/08/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |