क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रमीला CH-03-002-066-001/95 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
2
| रामकली CH-03-002-066-001/60 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
3
| रूखमनी CH-03-002-066-001/79 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
4
| LAVKUSH SAHU(Son) CH-03-002-066-001/79 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
5
| घनश्याम CH-03-002-066-001/84 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
6
| मीना CH-03-002-066-001/84 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
7
| रामजी CH-03-002-066-001/79 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |