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
| गंगाराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL069143
| Credited |
29/12/2017
|
|
|
2
| गैदलाल CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL050383
| Credited |
04/10/2017
|
|
|
3
| Chand CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL069143
| Credited |
29/12/2017
|
|
|
4
| रामजी CH-03-002-039-002/276 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL050383
| Credited |
24/08/2017
|
|
|
5
| रामचंद्र CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL122977
|
|
20/08/2017
|
|
|
6
| उदेराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL050383
| Credited |
03/10/2017
|
|
|
7
| रामवती CH-03-002-039-002/15 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL068202
| Credited |
15/11/2017
|
|
|
8
| सवाना बाई CH-03-002-039-002/269 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050383
| Credited |
03/10/2017
|
|
|
9
| पंचबत्ती बाई CH-03-002-039-002/276 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL054006
| Credited |
15/11/2017
|
|
|
10
| पुनीत CH-03-002-039-002/28 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050383
| Credited |
03/10/2017
|
|
|
11
| SURENDR CH-03-002-039-002/289 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050383
| Credited |
03/10/2017
|
|
|
12
| जगन्नाथ CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050383
| Credited |
06/10/2017
|
|
|
13
| ईश्वरी CH-03-002-039-002/294 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL050383
| Credited |
06/10/2017
|
|
|
14
| विनोद CH-03-002-039-002/15 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL050383
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |