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
| रामकुमार CH-03-002-033-001/86 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091581
| Credited |
29/03/2021
|
|
|
2
| महेश CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL091581
| Credited |
29/03/2021
|
|
|
3
| rawati bai(Daughter-in-Law) CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL091581
| Credited |
03/04/2021
|
|
|
4
| गम्मन CH-03-002-033-001/54 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
5
| कांती बाई CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL091581
| Credited |
05/04/2021
|
|
|
6
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL091581
| Credited |
05/04/2021
|
|
|
7
| ROSHANI BAI(Wife) CH-03-002-033-001/544 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL091581
| Credited |
29/03/2021
|
|
|
8
| DUKHAM SING(Self) CH-03-002-033-001/540 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL097981
| Rejected |
|
|
|
9
| MEHATRIN(Wife) CH-03-002-033-001/540 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
10
| DINESH KUMAR SINHA(Self) CH-03-002-033-001/558 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
11
| गोमाबाई CH-03-002-033-001/92 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL091581
| Credited |
30/03/2021
|
|
|
12
| PRABHA BAI(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
13
| मालती बाई CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
14
| POKHAN PATIL(Self) CH-03-002-033-001/543 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
15
| PUSPA BAI(Wife) CH-03-002-033-001/543 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL091581
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 13 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |