क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Pardeshi CH-03-002-041-001/10513 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
10/08/2017
|
|
|
2
| UDERAM CH-03-002-041-001/124-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
01/07/2017
|
|
|
3
| SHAMBAI CH-03-002-041-001/124-A | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
01/07/2017
|
|
|
4
| निरंजन CH-03-002-041-001/135 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
01/07/2017
|
|
|
5
| कलीन्दरी CH-03-002-041-001/135 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL034461
| Credited |
01/07/2017
|
|
|
6
| लेखा CH-03-002-041-001/10416 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
01/07/2017
|
|
|
7
| फगनी CH-03-002-041-001/10416 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
01/07/2017
|
|
|
8
| LOKNATH CH-03-002-041-001/10485 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
10/08/2017
|
|
|
9
| भागवत CH-03-002-041-001/125 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL034461
| Credited |
01/07/2017
|
|
|
10
| कल्प कुमारी CH-03-002-041-001/125 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL034461
| Credited |
01/07/2017
|
|
|
11
| TETAKU CH-03-002-041-001/128 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
10/08/2017
|
|
|
12
| JAMUN CH-03-002-041-001/128 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL034461
| Credited |
10/08/2017
|
|
|
13
| RADHE CH-03-002-041-001/129 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL034461
| Credited |
10/08/2017
|
|
|
14
| FIRAN CH-03-002-041-001/129 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL034461
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |