क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मोहित कूमार CH-03-002-055-001/191 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
2
| बेनाबाई(Daughter-in-Law) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
3
| GOMTI BAI(Daughter-in-Law) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
4
| salikram CH-03-002-055-001/248 | OTHER |
DHARA
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 183 |
366
|
0
|
0
|
366
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
5
| ramtilabai CH-03-002-055-001/248 | OTHER |
DHARA
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 183 |
366
|
0
|
0
|
366
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
6
| खेमलाल CH-03-002-055-001/183 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
7
| महेत्तर राम CH-03-002-055-001/198 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014733
| Credited |
18/06/2021
|
|
|
8
| UMEND(Son) CH-03-002-055-001/194 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014733
| Credited |
19/06/2021
|
|
|
9
| टेकूराम CH-03-002-055-001/212 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014733
| Credited |
19/06/2021
|
|
|
10
| कून्ती CH-03-002-055-001/183 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014733
| Credited |
19/06/2021
|
|
|
11
| उर्मिला बाई CH-03-002-055-001/191 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014733
| Credited |
19/06/2021
|
|
|
12
| बिमलाबाई CH-03-002-055-001/198 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014733
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 12 | 0 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |