क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जानकी CH-03-002-066-001/54 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
2
| जगमोहन CH-03-002-066-001/54 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
3
| शिवकुमारी CH-03-002-066-001/75 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009014
| Credited |
14/06/2021
|
|
|
4
| कैलाश CH-03-002-066-001/75 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
5
| कीशन लाल CH-03-002-066-001/76 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009014
| Credited |
14/06/2021
|
|
|
6
| दीपा बाई CH-03-002-066-001/76 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009014
| Credited |
14/06/2021
|
|
|
7
| नेतराम CH-03-002-066-001/54 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |