क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ramkali CH-03-002-033-001/304 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
2
| BENIRAM(Self) CH-03-002-033-001/318 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
3
| GAYATRI(Self) CH-03-002-033-001/318 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
4
| दिलीप CH-03-002-033-001/32 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| Gendram CH-03-002-033-001/304 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
6
| राजेन्द्र CH-03-002-033-001/285 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| हदय CH-03-002-033-001/291 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
8
| NARAYAN CH-03-002-033-001/230 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
9
| अर्जुन CH-03-002-033-001/224 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
10
| SANTOSHI CH-03-002-033-001/230 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011268
| Credited |
14/06/2021
|
|
|
11
| राजा CH-03-002-033-001/284 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
12
| परेटन CH-03-002-033-001/291 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
13
| Pushru Ram CH-03-002-033-001/303 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011268
| Credited |
14/06/2021
|
|
|
14
| रूखमणी CH-03-002-033-001/284 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
15
| फेकती बाई CH-03-002-033-001/284 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |