क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANTORA CH-03-002-066-001/214 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
2
| SARSWATI(Wife) CH-03-002-066-001/247 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
3
| chamru(Son) CH-03-002-066-001/275 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
4
| punnibai(Sister) CH-03-002-066-001/275 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
5
| sambati(Daughter) CH-03-002-066-001/275 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
6
| sato CH-03-002-066-001/278 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
7
| Prem Lal CH-03-002-066-001/278 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
8
| छेदन CH-03-002-066-001/236 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
15/06/2021
|
|
|
9
| ललिता CH-03-002-066-001/236 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
10
| ghansyam(Son) CH-03-002-066-001/286 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
11
| KHEMDAS SAHU(Self) CH-03-002-066-001/166 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
12
| DOMAN(Son) CH-03-002-066-001/214 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009014
| Credited |
14/06/2021
|
|
|
13
| DAMIN(Daughter-in-Law) CH-03-002-066-001/22 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009014
| Credited |
14/06/2021
|
|
|
14
| SHILA(Daughter) CH-03-002-066-001/278 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
15
| DAANI RAM CH-03-002-066-001/286 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL009014
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |