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
| RAMCHAND CH-03-002-056-001/313 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
2
| LALARAM CH-03-002-056-001/336 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012165
| Credited |
15/06/2021
|
|
|
3
| RAMESH(Son) CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017634
| Credited |
24/06/2021
|
|
|
4
| DILIP CH-03-002-056-001/314 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
5
| SATISH BAI CH-03-002-056-001/314 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
6
| Kamal CH-03-002-056-001/331-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012165
| Credited |
14/06/2021
|
|
|
7
| DURPATI BAI(Wife) CH-03-002-056-001/310-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
8
| बिसनी बाई CH-03-002-056-001/336 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
9
| MALATEE(Daughter-in-Law) CH-03-002-056-001/331-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL012165
| Credited |
15/06/2021
|
|
|
10
| ASHOK CH-03-002-056-001/320 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL012165
| Credited |
15/06/2021
|
|
|
11
| AMRAUTIN CH-03-002-056-001/313 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012165
| Credited |
15/06/2021
|
|
|
12
| Shanti CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012165
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |