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
| KANTI(Wife) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
18/06/2021
|
|
|
2
| GANGA(Wife) CH-03-002-057-001/177-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
18/06/2021
|
|
|
3
| करू CH-03-002-057-001/63 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
18/06/2021
|
|
|
4
| DHANNU RAM(Self) CH-03-002-057-001/191-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
21/06/2021
|
|
|
5
| PRATIMA BAI(Wife) CH-03-002-057-001/191-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
21/06/2021
|
|
|
6
| BISESAR BANJARE(Self) CH-03-002-057-001/191-C | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
18/06/2021
|
|
|
7
| BASANTI BAI(Wife) CH-03-002-057-001/191-C | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
18/06/2021
|
|
|
8
| गोबिंद CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
21/06/2021
|
|
|
9
| गनेशिया CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015212
| Credited |
21/06/2021
|
|
|
10
| संतराबा्ई CH-03-002-057-001/63 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL015212
| Credited |
18/06/2021
|
|
|
11
| RINA(Daughter) CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL015212
| Credited |
21/06/2021
|
|
|
12
| OMPRAKASH(Self) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015212
| Credited |
19/06/2021
|
|
|
13
| DILIP(Self) CH-03-002-057-001/177-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015212
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |