क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Daali CH-03-002-054-003/377 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL035923
|
|
|
|
|
2
| JITAN CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL035923
|
|
|
|
|
3
| DAYALDAS(Son) CH-03-002-054-003/351 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL035923
|
|
|
|
|
4
| MADAN CH-03-002-054-003/353 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL035923
|
|
|
|
|
5
| Ashok CH-03-002-054-003/359 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
6
| Radhika CH-03-002-054-003/359 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
7
| भोजलाल CH-03-002-054-003/36 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
8
| बिसाल CH-03-002-054-003/37 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
9
| इंद्रणी CH-03-002-054-003/37 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
10
| BISALI CH-03-002-054-003/352 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
11
| NIRMALA CH-03-002-054-003/352 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050738
| Credited |
11/11/2019
|
|
|
12
| गणेश CH-03-002-054-003/35 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
13
| प्रेमवती CH-03-002-054-003/35 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
14
| bhagvantin CH-03-002-054-003/351 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
15
| SATI CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL035923
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |