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
| MEENA VERMA(Daughter-in-Law) CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL090270
| Credited |
05/04/2021
|
|
|
2
| ATMANAND(Self) CH-03-002-087-001/429 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090270
| Credited |
29/03/2021
|
|
|
3
| MAHESH(Self) CH-03-002-087-001/412 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
29/03/2021
|
|
|
4
| SAVITRI(Wife) CH-03-002-087-001/412 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
5
| devsingh CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
6
| basanti CH-03-002-087-001/29 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
7
| RAMESAR(Self) CH-03-002-087-001/446 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
8
| SAVITRI(Wife) CH-03-002-087-001/446 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
9
| GANGA(Self) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
03/04/2021
|
|
|
10
| tithir(Wife) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
11
| TIKENDRA(Son) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
12
| JYOTI BANJARE(Daughter-in-Law) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
13
| SARITA(Wife) CH-03-002-087-001/429 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL090270
| Credited |
30/03/2021
|
|
|
14
| Ramsingh CH-03-002-087-001/365 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090270
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 4 | | | | | | | | | | | | | | |