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
| bharat yadav(Self) CH-03-002-050-001/10330-A | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | SARDA | BKDN0821046 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
2
| रतिराम CH-03-002-050-001/10259 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
3
| GENDRAM SAHU(Son) CH-03-002-050-001/10255 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
4
| VINOD KUMAR(Son) CH-03-002-050-001/10259 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
5
| NARESH KUMAR(Self) CH-03-002-050-001/10253-A | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
6
| सुखनीबाई CH-03-002-050-001/10260 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
7
| रामेश्वर CH-03-002-050-001/10260 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
8
| शांतिबाई CH-03-002-050-001/10259 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
9
| रामकुंवर CH-03-002-050-001/10255 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026174
| Credited |
18/06/2020
|
|
|
10
| ISHWAR(Self) CH-03-002-050-001/103 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL026174
| Credited |
19/06/2020
|
|
|
11
| GULAPA(Wife) CH-03-002-050-001/103 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL026174
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |