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
| मंगनीबाई CH-03-002-050-001/10037 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL015043
| Credited |
27/05/2020
|
|
|
2
| शत्रुहन CH-03-002-050-001/10001 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL015043
| Credited |
27/05/2020
|
|
|
3
| कलीबाई CH-03-002-050-001/10001 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015043
| Credited |
27/05/2020
|
|
|
4
| कुशालिक CH-03-002-050-001/10010 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015043
| Credited |
27/05/2020
|
|
|
5
| लखनलाल CH-03-002-050-001/10104 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015043
| Credited |
27/05/2020
|
|
|
6
| उमाबाई CH-03-002-050-001/10104 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015043
| Credited |
27/05/2020
|
|
|
7
| भुखउवा CH-03-002-050-001/10035 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015043
| Credited |
27/05/2020
|
|
|
8
| नारायण CH-03-002-050-001/10104 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL015043
| Credited |
27/05/2020
|
|
|
9
| शिवप्रसाद CH-03-002-050-001/10037 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015043
| Credited |
27/05/2020
|
|
|
10
| धानबाई CH-03-002-050-001/10035 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| DURG RAJNANDGAON GRAMIN BANK | Bemetara | BKDN0800000 |
3303002WL015043
| Credited |
27/05/2020
|
|
|
11
| लक्ष्मीबाई CH-03-002-050-001/10037 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL015043
| Credited |
27/05/2020
|
|
|
12
| परस CH-03-002-050-001/10037 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015043
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 10 | 10 | 0 | | | | | | | | | | | | | | |