क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| इन्द्रजीत CH-03-002-029-002/20326 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
2
| NAMENDRA(Son) CH-03-002-029-002/20310 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
3
| SUNITA BAI(Wife) CH-03-002-029-002/20326 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
4
| इन्द्राणी CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
5
| सविता CH-03-002-029-002/20310 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
6
| kamlesh sahu(Self) CH-03-002-029-002/20327-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
7
| radha bai(Wife) CH-03-002-029-002/20327-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
8
| कान्ती CH-03-002-029-002/20313 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
9
| सुशीला CH-03-002-029-002/20314 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
10
| PARDESHI CH-03-002-029-002/20314 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
11
| रंदेराम CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
12
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
13
| मेहत्तरू CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |