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
| कल्याणी CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL003891
| Credited |
26/04/2018
|
|
|
2
| रूखमणी बाई CH-03-002-039-002/278 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003891
| Credited |
26/04/2018
|
|
|
3
| बिललू CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL102918
| Credited |
11/11/2019
|
|
|
4
| प्यारी CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL102918
| Credited |
11/11/2019
|
|
|
5
| लीखूराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL003891
| Credited |
26/04/2018
|
|
|
6
| उदेराम CH-03-002-039-002/340 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL003891
| Credited |
26/04/2018
|
|
|
7
| लछनबाई CH-03-002-039-002/10 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
8
| उमाबाई CH-03-002-039-002/296 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003891
| Credited |
26/04/2018
|
|
|
9
| गयाराम CH-03-002-039-002/352 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104785
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |