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
| नेतराम CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL024773
|
|
|
|
|
2
| गंगाराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL056417
| Credited |
16/11/2017
|
|
|
3
| milesh(Son) CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL075657
| Credited |
29/12/2017
|
|
|
4
| Chand CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL024773
|
|
|
|
|
5
| अश्वनी बाई CH-03-002-039-002/338 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL056417
| Credited |
15/11/2017
|
|
|
6
| दीनू CH-03-002-039-002/338 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL056417
| Credited |
15/11/2017
|
|
|
7
| नेतराम CH-03-002-039-002/339 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL119431
| Credited |
05/11/2018
|
|
|
8
| उदेराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL024773
| Credited |
27/07/2017
|
|
|
9
| लीखूराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL024773
|
|
|
|
|
10
| Shakun CH-03-002-039-002/34 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
|
|
|
|
|
11
| परागा बाई CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
|
|
|
|
|
12
| राधा बाई CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024773
|
|
|
|
|
13
| दुरपत बाई CH-03-002-039-002/339 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL024773
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 11 | 11 | 11 | | | | | | | | | | | | | | |