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
| TOMESH(Son) CH-03-002-056-001/296 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL017634
| Credited |
24/06/2021
|
|
|
2
| prahlad CH-03-002-056-001/306 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
3
| SAGAR(Son) CH-03-002-056-001/296 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
4
| परमेश्वर CH-03-002-056-001/31 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
5
| BIMALA(Self) CH-03-002-056-001/303 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009608
| Credited |
15/06/2021
|
|
|
6
| SANTOSHIBAI CH-03-002-056-001/297 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
7
| rajkumar CH-03-002-056-001/297 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
8
| टिकेश्वरी(Daughter-in-Law) CH-03-002-056-001/31 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL009608
| Credited |
15/06/2021
|
|
|
9
| निरा बाई(Wife) CH-03-002-056-001/31 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL009608
| Credited |
15/06/2021
|
|
|
10
| परदेशी राम CH-03-002-056-001/31 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009608
| Credited |
14/06/2021
|
|
|
11
| SADHELAL(Self) CH-03-002-056-001/310 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009608
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 1 | | | | | | | | | | | | | | |