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
| PRMILA CH-03-002-087-001/127 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL090270
| Credited |
30/03/2021
|
|
|
2
| BALDAU CH-03-002-087-001/100 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090270
| Credited |
30/03/2021
|
|
|
3
| MANGTIN(Wife) CH-03-002-087-001/100 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
4
| parmanand CH-03-002-087-001/102 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
5
| saresvati CH-03-002-087-001/102 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
6
| kamla CH-03-002-087-001/13 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
7
| thakur CH-03-002-087-001/13 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
05/04/2021
|
|
|
8
| net CH-03-002-087-001/14 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
9
| shimla CH-03-002-087-001/14 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
10
| JANELAL CH-03-002-087-001/157 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
11
| SANJAY CH-03-002-087-001/157 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
12
| KAPIL CH-03-002-087-001/157 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090270
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 4 | | | | | | | | | | | | | | |