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
| BHARAT CH-03-002-057-001/331 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
2
| RAJKUMARI BAI(Wife) CH-03-002-057-001/331 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
3
| MANA CH-03-002-057-001/336 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
4
| MEENA CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
5
| मेहतरीनबाई(Self) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
17/04/2020
|
|
|
6
| RAJESH SAHU(Self) CH-03-002-057-001/340 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
7
| SONKUWAR BAI(Wife) CH-03-002-057-001/340 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
8
| RAJESH(Self) CH-03-002-057-001/341 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL113690
| Credited |
14/04/2020
|
|
|
9
| SARSAVARI CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL113690
| Credited |
16/04/2020
|
|
|
10
| DEVKUMARI(Wife) CH-03-002-057-001/341 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL113690
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |