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
| TEJASHWARI(Daughter) CH-03-002-057-001/317 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL110147
| Credited |
16/04/2018
|
|
|
2
| Ramji(Husband) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL110147
| Credited |
16/04/2018
|
|
|
3
| कमलेश CH-03-002-057-001/319 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
4
| जानकी CH-03-002-057-001/319 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
5
| Rani CH-03-002-057-001/323 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
6
| गोपाल CH-03-002-057-001/33 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
7
| SATRUPA BAI(Wife) CH-03-002-057-001/33 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
8
| MEENA CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
9
| DINESH(Son) CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
10
| मेहतरीनबाई(Self) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
11
| RAJESH SAHU(Self) CH-03-002-057-001/340 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL110147
| Credited |
17/04/2018
|
|
|
12
| Rajmati(Self) CH-03-002-057-001/318 | SC |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL110147
| Credited |
16/04/2018
|
|
|
13
| SARSAVARI CH-03-002-057-001/337 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110147
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |