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
| RAHUL SAHU(Self) CH-03-002-087-001/458 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090270
| Credited |
30/03/2021
|
|
|
2
| NEETU SAHU(Wife) CH-03-002-087-001/458 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL090270
| Credited |
30/03/2021
|
|
|
3
| salik ram CH-03-002-087-001/63 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090270
| Credited |
29/03/2021
|
|
|
4
| MINA CH-03-002-087-001/90 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090270
| Credited |
30/03/2021
|
|
|
5
| JAITA(Father) CH-03-002-087-001/90 | 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
|
|
|
6
| dhanwarin CH-03-002-087-001/63 | 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
|
|
|
7
| rajendra CH-03-002-087-001/70 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
29/03/2021
|
|
|
8
| kismati CH-03-002-087-001/70 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
9
| Santosh(Self) CH-03-002-087-001/61 | SC |
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
|
|
|
10
| Amrit(Wife) CH-03-002-087-001/61 | SC |
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
|
|
|
11
| raup(Self) CH-03-002-087-001/55 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL090270
| Credited |
30/03/2021
|
|
|
12
| hekumar CH-03-002-087-001/90 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL090270
| Credited |
29/03/2021
|
|
|
13
| RAVI SAHU(Brother) CH-03-002-087-001/458 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090270
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 11 | 2 | | | | | | | | | | | | | | |