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
| सीता CH-03-002-060-001/235 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012762
| Credited |
18/06/2021
|
|
|
2
| BHAGVAT(Son) CH-03-002-060-001/218 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
3
| HORILAL(Son) CH-03-002-060-001/220 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
4
| FULESHWARI(Daughter-in-Law) CH-03-002-060-001/220 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
5
| Bhupendra CH-03-002-060-001/235 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
6
| दुकलहीन CH-03-002-060-001/219 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
7
| मैना CH-03-002-060-001/238 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
8
| KEJU NIRMALKAR(Self) CH-03-002-060-001/224 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
9
| कुमारी CH-03-002-060-001/244 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
10
| केकू CH-03-002-060-001/243 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
11
| कमला CH-03-002-060-001/237 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
12
| AWADHRAM MAHILANGE(Self) CH-03-002-060-001/24-A | SC |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012762
| Credited |
17/06/2021
|
|
|
13
| भगवत CH-03-002-060-001/235 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL012762
| Credited |
17/06/2021
|
|
|
14
| लक्ष्मी CH-03-002-060-001/224 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012762
| Credited |
18/06/2021
|
|
|
15
| थनवारिन CH-03-002-060-001/244 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012762
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |