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
| केंवरा CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
2
| ओमप्रकाश CH-03-002-038-002/20145 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
3
| uma bai CH-03-002-038-002/139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003919
| Credited |
24/05/2021
|
|
|
4
| Laxman CH-03-002-038-002/139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003919
| Credited |
24/05/2021
|
|
|
5
| संतराम CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
6
| pushpa(Wife) CH-03-002-038-001/493 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
7
| toial das CH-03-002-038-002/152 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
8
| मोहन CH-03-002-038-002/20143 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
9
| रामफूल CH-03-002-038-002/20143 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
10
| मेहतरू CH-03-002-038-002/20141 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
11
| bhagwati(Self) CH-03-002-038-001/493 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
12
| ramdas CH-03-002-038-002/138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
13
| sammat CH-03-002-038-002/138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
14
| hemlal CH-03-002-038-002/139 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
15
| दौना CH-03-002-038-002/20141 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |