क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 137 |
411
|
0
|
0
|
411
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
2
| सुखिया बाई CH-03-002-039-002/344 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
3
| सुकरिया बाई CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
4
| सालिक CH-03-002-039-002/348 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
5
| परमिला CH-03-002-039-002/348 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
6
| रामचंद्र CH-03-002-039-002/341 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL053756
| Credited |
04/11/2020
|
|
|
7
| बिललू CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
8
| प्यारी CH-03-002-039-002/342 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
9
| लूमन CH-03-002-039-002/345 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013863
| Credited |
28/05/2020
|
|
|
10
| चेतन CH-03-002-039-002/343 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013863
| Credited |
28/05/2020
|
|
|
11
| उर्वसी CH-03-002-039-002/343 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013863
| Credited |
28/05/2020
|
|
|
12
| संतराम CH-03-002-039-002/350 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013863
| Credited |
28/05/2020
|
|
|
13
| सुमरिन बाई CH-03-002-039-002/350 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013863
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |