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
| उमेन्द्र CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL060240
| Credited |
26/11/2020
|
|
|
2
| रतन CH-03-002-038-001/20249 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
3
| रूखम CH-03-002-038-001/20249 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL026497
| Credited |
19/06/2020
|
|
|
4
| राजकुमारी CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026497
| Credited |
15/06/2020
|
|
|
5
| हेमा CH-03-002-038-001/20247 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL060240
| Credited |
26/11/2020
|
|
|
6
| बिरेन्द्र CH-03-002-038-001/20251 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
7
| नारायण CH-03-002-038-001/20248 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
8
| उषा CH-03-002-038-001/20251 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
9
| बसंत CH-03-002-038-001/20248 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026497
| Credited |
19/06/2020
|
|
|
10
| राजू CH-03-002-038-001/20247 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026497
| Credited |
18/06/2020
|
|
|
11
| manju(Daughter-in-Law) CH-03-002-038-001/20247 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL060240
| Credited |
26/11/2020
|
|
|
12
| NAROTTAM CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026497
| Credited |
15/06/2020
|
|
|
13
| नारद CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |