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
| KAMDEV SINHA(Son) CH-03-002-060-001/47 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
2
| Rameshwar CH-03-002-060-001/474 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
3
| MANOJ(Self) CH-03-002-060-001/495-B | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
4
| GANESH SINHA(Son) CH-03-002-060-001/47 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019603
| Credited |
12/07/2021
|
|
|
5
| sushila CH-03-002-060-001/476 | ST |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
19/06/2021
|
|
|
6
| Radhika CH-03-002-060-001/482 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
7
| RAMPYARI(Self) CH-03-002-060-001/497-A | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
8
| Sukhbati CH-03-002-060-001/474 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
9
| Kumar CH-03-002-060-001/474 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
10
| SARSWATI(Wife) CH-03-002-060-001/49-B | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009283
| Credited |
14/06/2021
|
|
|
11
| DAU RAM(Self) CH-03-002-060-001/49-B | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL009283
| Credited |
14/06/2021
|
|
|
12
| PYARI CH-03-002-060-001/470 | ST |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
19/06/2021
|
|
|
13
| Varmila CH-03-002-060-001/478 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009283
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |