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
| कल्याणी CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026901
| Credited |
18/06/2020
|
|
|
2
| बिमला बाई CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026901
| Credited |
18/06/2020
|
|
|
3
| बिललू CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL026901
| Credited |
18/06/2020
|
|
|
4
| प्यारी CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL026901
| Credited |
18/06/2020
|
|
|
5
| उदेराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL026901
| Credited |
18/06/2020
|
|
|
6
| राधा बाई CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026901
| Credited |
18/06/2020
|
|
|
7
| चेतन CH-03-002-039-002/343 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026901
| Credited |
18/06/2020
|
|
|
8
| उर्वसी CH-03-002-039-002/343 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026901
| Credited |
18/06/2020
|
|
|
9
| Shakun CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL055164
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |