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
| सविता CH-03-002-033-001/163 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL018379
| Credited |
31/05/2017
|
|
|
2
| RAWEND verma(Self) CH-03-002-033-001/20429 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL050154
| Credited |
04/10/2017
|
|
|
3
| Ajay Kumar(Self) CH-03-002-033-001/20430 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL050154
| Credited |
03/10/2017
|
|
|
4
| Bimla bai(Wife) CH-03-002-033-001/20429 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL050154
| Credited |
03/10/2017
|
|
|
5
| जलवंतीन CH-03-002-033-001/169 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL018379
| Credited |
31/05/2017
|
|
|
6
| Pappu Kumar verma(Self) CH-03-002-033-001/20428 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL050154
| Credited |
03/10/2017
|
|
|
7
| राजाराम CH-03-002-033-001/166 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL018379
| Credited |
31/05/2017
|
|
|
8
| किरणबाई CH-03-002-033-001/166 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL018379
| Credited |
31/05/2017
|
|
|
9
| चैनराम CH-03-002-033-001/169 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL018379
| Credited |
31/05/2017
|
|
|
10
| गयाराम CH-03-002-033-001/163 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL018379
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |