क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| संतोष CH-03-002-029-002/20355 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
2
| DUKHIT SAHU(Son) CH-03-002-029-002/20336-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
3
| JITENDRA(Son) CH-03-002-029-002/20345 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
4
| अनुसुइया CH-03-002-029-002/20331 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 147 |
2058
|
0
|
0
|
2058
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
5
| KEJIYA(Wife) CH-03-002-029-002/20336-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL012889
| Credited |
19/05/2020
|
|
|
6
| सुशीला CH-03-002-029-002/20331 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 147 |
2058
|
0
|
0
|
2058
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
7
| छोटु CH-03-002-029-002/20345 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
8
| RAMESH SAHU(Self) CH-03-002-029-002/20336-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
9
| JALESH(Son) CH-03-002-029-002/20336-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
10
| बुधराम CH-03-002-029-002/20360 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
11
| थनवारीन CH-03-002-029-002/20360 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
12
| उमेदी CH-03-002-029-002/20363 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
13
| बिसन CH-03-002-029-002/20341 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 11 | | | | | | | | | | | | | | |