क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KHEMIN(Wife) CH-03-002-066-001/484 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
2
| BISHAN BAI(Wife) CH-03-002-066-001/423-A | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
3
| DURGA BAI(Wife) CH-03-002-066-001/433 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
4
| PAVAN SAHU(Self) CH-03-002-066-001/435 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
5
| LALTA BAI(Wife) CH-03-002-066-001/435 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
6
| ANITA SAHU(Wife) CH-03-002-066-001/471 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
7
| TEKESHVAR(Self) CH-03-002-066-001/472 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
8
| ARATI KUMARI(Daughter) CH-03-002-066-001/433 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
9
| LALITA(Wife) CH-03-002-066-001/489 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
10
| GOWARI(Wife) CH-03-002-066-001/490 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
11
| TIJAN(Self) CH-03-002-066-001/525 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
12
| KOMAL(Self) CH-03-002-066-001/484 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
13
| SANTOSH(Husband) CH-03-002-066-001/525 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
14
| ASHOK(Self) CH-03-002-066-001/458 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |