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
| MALAY KUMAR(Son) CH-03-002-060-001/683 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
2
| त्रिवेणी(Self) CH-03-002-060-001/7 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
3
| SAGA BAI(Self) CH-03-002-060-001/701 | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
4
| KHEMU(Self) CH-03-002-060-001/693 | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
5
| LOKESHWARI(Self) CH-03-002-060-001/693-A | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
6
| mamta(Daughter) CH-03-002-060-001/702 | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
7
| KIRAN BAI(Wife) CH-03-002-060-001/702 | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
8
| KAMLESH DEWAGAN(Self) CH-03-002-060-001/699 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
9
| RAVINA BAI(Wife) CH-03-002-060-001/699 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
10
| RAGHUNANDAN SINHA(Self) CH-03-002-060-001/687 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
11
| KANTA BAI(Wife) CH-03-002-060-001/687 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
18/06/2021
|
|
|
12
| PAVAN KUMAR(Self) CH-03-002-060-001/710 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
13
| SAUKHI(Self) CH-03-002-060-001/702 | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
14
| INDRANI(Wife) CH-03-002-060-001/710 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012762
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |