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
| नेतराम CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
2
| गंगाराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
3
| सुकरिया बाई CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
4
| milesh(Son) CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL069143
| Credited |
29/12/2017
|
|
|
5
| Chand CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
6
| रामचंद्र CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
7
| Dinbandhu(Son) CH-03-002-039-002/339 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
8
| rajesvari(Daughter-in-Law) CH-03-002-039-002/339 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL122076
|
|
14/05/2017
|
|
|
9
| उदेराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
10
| लीखूराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL015068
| Credited |
25/05/2017
|
|
|
11
| परागा बाई CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015068
| Credited |
25/05/2017
|
|
|
12
| Shakun CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015068
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |