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
| SEEMA(Wife) CH-03-002-029-002/386-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL082176
|
|
|
|
|
2
| सामकुवर CH-03-002-029-002/20321 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL082176
|
|
|
|
|
3
| SHIV KUMAR(Self) CH-03-002-029-002/386-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL082176
|
|
|
|
|
4
| FULBAI(Wife) CH-03-002-029-002/389-A | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
5
| भागवत CH-03-002-029-002/391 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
6
| dharmin(Sister) CH-03-002-029-002/391 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
7
| रश्मी CH-03-002-029-002/20147 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
8
| रंदेराम CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
9
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
10
| RAMPRASAD(Self) CH-03-002-029-002/100146 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
11
| trevini(Wife) CH-03-002-029-002/100146 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
12
| ajay(Son) CH-03-002-029-002/10121 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
13
| राजकुमार CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
| Credited |
12/06/2019
|
|
|
14
| सुकरिया CH-03-002-029-002/10308 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
| Credited |
12/06/2019
|
|
|
15
| मंगलसिंह CH-03-002-029-002/20147 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL082176
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |