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
| रमेश CH-03-002-039-002/315 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
2
| अजय CH-03-002-039-002/320 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
3
| अशोक CH-03-002-039-002/320 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
4
| दुखिया बाई CH-03-002-039-002/314 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011605
| Credited |
16/05/2020
|
|
|
5
| रामजी CH-03-002-039-002/316 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011605
| Credited |
16/05/2020
|
|
|
6
| सरस्वती CH-03-002-039-002/316 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011605
| Credited |
16/05/2020
|
|
|
7
| भागवत CH-03-002-039-002/317 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
8
| पुन्नी बाई CH-03-002-039-002/317 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
9
| सुमन CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
10
| निलम बाई CH-03-002-039-002/318 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
11
| MANISH(Son) CH-03-002-039-002/321 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020688
| Credited |
08/06/2020
|
|
|
12
| भुरी बाई CH-03-002-039-002/322 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
13
| सीताबाई CH-03-002-039-002/323 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
14
| गोपाल CH-03-002-039-002/324 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011605
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |