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
| MANA CH-03-002-057-001/336 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL116109
| Credited |
17/04/2020
|
|
|
2
| HARBANSH(Husband) CH-03-002-057-001/336 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL116109
| Credited |
14/04/2020
|
|
|
3
| MEENA CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL116109
| Credited |
14/04/2020
|
|
|
4
| RAJESH(Self) CH-03-002-057-001/341 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL116109
| Credited |
14/04/2020
|
|
|
5
| CHOWA RAM(Self) CH-03-002-057-001/356 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL116109
| Credited |
17/04/2020
|
|
|
6
| राजेन्द्र CH-03-002-057-001/37 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL116109
| Credited |
17/04/2020
|
|
|
7
| SARSAVARI CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL116109
| Credited |
16/04/2020
|
|
|
8
| Arun CH-03-002-057-001/312 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL116109
| Credited |
16/04/2020
|
|
|
9
| KISMAT(Wife) CH-03-002-057-001/352 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL116109
| Credited |
14/04/2020
|
|
|
10
| Kamal Kiran CH-03-002-057-001/309 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL116109
| Credited |
17/04/2020
|
|
|
11
| सुनीता CH-03-002-057-001/313 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL116109
| Credited |
14/04/2020
|
|
|
12
| DEVKUMARI(Wife) CH-03-002-057-001/341 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL116109
| Credited |
14/04/2020
|
|
|
13
| RAJKIRAN(Son) CH-03-002-057-001/308 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL116109
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |