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
| सात बाई CH-03-002-034-001/221 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL115259
| Credited |
17/04/2018
|
|
|
2
| बिसालिक CH-03-002-034-001/194 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL115259
| Credited |
17/04/2018
|
|
|
3
| भीम CH-03-002-034-001/228 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL115259
| Credited |
16/04/2018
|
|
|
4
| tilki bai(Wife) CH-03-002-034-001/203 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
17/04/2018
|
|
|
5
| जनिया बाई CH-03-002-034-001/204 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 137 |
548
|
0
|
0
|
548
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
17/04/2018
|
|
|
6
| सनत कुमार CH-03-002-034-001/224 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
17/04/2018
|
|
|
7
| दुलारी CH-03-002-034-001/228 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
16/04/2018
|
|
|
8
| भानु CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
16/04/2018
|
|
|
9
| कुन्ती CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
17/04/2018
|
|
|
10
| गरीबीन बाई CH-03-002-034-001/192 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL115259
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |