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
| देवंतीन CH-03-002-033-001/264 | SC |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
18/06/2021
|
|
|
2
| Durpati CH-03-002-033-001/303 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
3
| अशोक CH-03-002-033-001/292 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
4
| गोदावरी CH-03-002-033-001/292 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| बहल CH-03-002-033-001/282 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
6
| धसंती बाई CH-03-002-033-001/282 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| धनजंय CH-03-002-033-001/270 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
8
| केशर बाई CH-03-002-033-001/270 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
9
| उभेराम CH-03-002-033-001/267 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
10
| कोठरहा CH-03-002-033-001/275 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL011268
| Credited |
15/06/2021
|
|
|
11
| गंगा बाई CH-03-002-033-001/267 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
12
| रामवतार CH-03-002-033-001/262 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
18/06/2021
|
|
|
13
| अमरिका CH-03-002-033-001/262 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
18/06/2021
|
|
|
14
| क्रपा राम CH-03-002-033-001/274 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
15
| सती बाई CH-03-002-033-001/285 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |