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
| AAJU(Self) CH-03-002-029-002/20357-A | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
2
| padama CH-03-002-029-002/309 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
3
| कुंती CH-03-002-029-002/384 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
4
| GAYATRI GENDRE(Sister) CH-03-002-029-002/309 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
5
| मनी CH-03-002-029-002/384 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
6
| SARITA(Wife) CH-03-002-029-002/20357-A | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
7
| BIRENDRA CH-03-002-029-002/394 | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |