क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| GHANSHYAM CH-03-002-071-002/19 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL086327
| Credited |
23/01/2020
|
|
|
2
| कल्लू CH-03-002-071-002/109 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL086327
| Credited |
23/01/2020
|
|
|
3
| FULESHAVAR(Self) CH-03-002-071-002/19-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL086327
| Credited |
23/01/2020
|
|
|
4
| Bhupendra Yadav(Son) CH-03-002-071-002/25 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL086327
| Credited |
23/01/2020
|
|
|
5
| TEKRAM(Son) CH-03-002-071-002/142 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL086327
| Credited |
22/01/2020
|
|
|
6
| ANJU(Daughter) CH-03-002-071-002/109 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL086327
| Credited |
22/01/2020
|
|
|
7
| मोंगराबाई CH-03-002-071-002/138 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL086327
| Credited |
23/01/2020
|
|
|
8
| जीवन CH-03-002-071-002/142 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL086327
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |