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
| इनदरमन CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL022782
| Credited |
09/06/2020
|
|
|
2
| कन्हैया CH-03-002-039-002/24 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL022782
| Credited |
11/06/2020
|
|
|
3
| शत्र्हन CH-03-002-039-002/22 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL022782
| Credited |
09/06/2020
|
|
|
4
| सोहगीन बाई CH-03-002-039-002/21 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL022782
| Credited |
09/06/2020
|
|
|
5
| भगवती CH-03-002-039-002/253 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL022782
| Credited |
09/06/2020
|
|
|
6
| नारायण(Son) CH-03-002-039-002/253 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL022782
| Credited |
09/06/2020
|
|
|
7
| गणेश CH-03-002-039-002/255 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL022782
| Credited |
09/06/2020
|
|
|
8
| उर्मिला बाई CH-03-002-039-002/255 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL022782
| Credited |
09/06/2020
|
|
|
9
| कुंवरिया CH-03-002-039-002/253 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL022782
| Credited |
09/06/2020
|
|
|
10
| लक्ष्मीबाई CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL022782
| Credited |
09/06/2020
|
|
|
11
| तिरथ CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL022782
| Credited |
09/06/2020
|
|
|
12
| अमरिका बाई CH-03-002-039-002/22 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL022782
| Credited |
09/06/2020
|
|
|
13
| कुमारी बाई CH-03-002-039-002/23 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL022782
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |