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
| दुरपति CH-03-002-038-002/212 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL097462
| Credited |
05/06/2021
|
|
|
2
| सीताराम CH-03-002-038-002/221 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
3
| पंचराम CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
4
| इन्द्र कुमार CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
5
| नीरा CH-03-002-038-002/209 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
6
| moti(Son) CH-03-002-038-002/212 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
7
| sushila(Daughter-in-Law) CH-03-002-038-002/212 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026497
| Credited |
19/06/2020
|
|
|
8
| मोहिनी CH-03-002-038-002/211 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026497
| Credited |
18/06/2020
|
|
|
9
| दुकालू CH-03-002-038-002/212 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
10
| रोहित CH-03-002-038-002/211 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
11
| अवध CH-03-002-038-002/218 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026497
| Credited |
19/06/2020
|
|
|
12
| प्रमिला CH-03-002-038-002/219 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL026497
| Credited |
19/06/2020
|
|
|
13
| दशोदा CH-03-002-038-002/218 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026497
| Credited |
19/06/2020
|
|
|
14
| साम बाई CH-03-002-038-002/210 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
15
| उर्मिला CH-03-002-038-002/210 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |