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
| फागू CH-03-002-056-001/253 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
2
| केवन्ती बाई CH-03-002-056-001/253 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
3
| divya(Daughter-in-Law) CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL019493
| Credited |
27/08/2021
|
|
|
4
| पर्मिला बाई CH-03-002-056-001/232 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
5
| MOHNI BAI(Wife) CH-03-002-056-001/241 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
6
| पर्वत बाई CH-03-002-056-001/250 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
7
| आशा CH-03-002-056-001/252 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
8
| ओम प्रकाश CH-03-002-056-001/241 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
9
| पुनिया बाई CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
10
| भागवत CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |