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
| अगनु CH-03-002-033-001/102 | SC |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
21/06/2021
|
|
|
2
| सुकरिया CH-03-002-033-001/102 | SC |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
21/06/2021
|
|
|
3
| जेठूराम CH-03-002-033-001/1 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
4
| गंगाबाई CH-03-002-033-001/100 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
5
| गीताबाई(Son) CH-03-002-033-001/107 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
6
| गणेश CH-03-002-033-001/104 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
7
| ब्रिजबाई CH-03-002-033-001/104 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
8
| निर्मला CH-03-002-033-001/105 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
9
| शैलेंद्र CH-03-002-033-001/105 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
10
| रूखमनी(Wife) CH-03-002-033-001/107 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014620
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |