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
| DINESH(Son) CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
2
| मेहतरीनबाई(Self) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
3
| SONKUWAR BAI(Wife) CH-03-002-057-001/340 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
4
| RAJESH(Self) CH-03-002-057-001/341 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
5
| MEENA CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
6
| JITENDRA(Self) CH-03-002-057-001/342 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007102
|
|
|
|
|
7
| SARSAVARI CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007102
|
|
|
|
|
8
| DEVKUMARI(Wife) CH-03-002-057-001/341 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007102
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |