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
| KAPIL(Husband) CH-03-002-066-001/163 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
2
| परेटन CH-03-002-066-001/119 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
3
| KALINDRI(Daughter-in-Law) CH-03-002-066-001/152 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
4
| केवरिया CH-03-002-066-001/104 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
5
| तेजराम CH-03-002-066-001/159 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
6
| YAMINI CH-03-002-066-001/159 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
7
| सुखराम CH-03-002-066-001/104 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
8
| KIRAN KUMAR(Son) CH-03-002-066-001/108-A | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
9
| MITHESH(Son) CH-03-002-066-001/152 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
10
| सोनकुवर CH-03-002-066-001/166 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
11
| मुल चंद CH-03-002-066-001/166 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
12
| प्रभा बाई CH-03-002-066-001/163 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |