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
| दिलेश्वरी CH-03-002-041-001/10208 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL049390
| Credited |
11/11/2019
|
|
|
2
| तिरीथ CH-03-002-041-001/10256 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
3
| निर्मला CH-03-002-041-001/10256 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
4
| REKHARAJ(Self) CH-03-002-041-001/10256-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
5
| PARWATI(Wife) CH-03-002-041-001/10256-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
6
| सरजू CH-03-002-041-001/10257 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
7
| ANITA(Daughter-in-Law) CH-03-002-041-001/10134 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
8
| देवसिंग CH-03-002-041-001/10202 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
9
| केशर CH-03-002-041-001/10202 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
10
| खुबी CH-03-002-041-001/10208 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL049390
| Credited |
11/11/2019
|
|
|
11
| बोधन CH-03-002-041-001/10042 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL049390
| Credited |
11/11/2019
|
|
|
12
| लक्ष्मी CH-03-002-041-001/10042 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL049390
| Credited |
11/11/2019
|
|
|
13
| ANUP DAS(Self) CH-03-002-041-001/10087-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL049390
| Credited |
11/11/2019
|
|
|
14
| Sunima(Wife) CH-03-002-041-001/10087-B | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL049390
| Credited |
11/11/2019
|
|
|
15
| PRAKASH SAHU(Son) CH-03-002-041-001/10134 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL049390
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |