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
| DOMAN KUMAR JOSHI(Self) CH-03-002-050-001/23-A | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3303002WL026724
| Credited |
08/10/2020
|
|
|
2
| बुधियारिन CH-03-002-050-001/30099 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
3
| RUKHAMANI CH-03-002-050-001/195 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
4
| PARMANAND CH-03-002-050-001/195 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
5
| SUNIL CH-03-002-050-001/195 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
6
| गोपाली CH-03-002-050-001/2 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
7
| शांति बाई CH-03-002-050-001/2 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
8
| रामबाई CH-03-002-050-001/10262 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
9
| मुखीराम CH-03-002-050-001/10262 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
10
| सत्यनारायन CH-03-002-050-001/10264 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
11
| सुनीता बाई CH-03-002-050-001/10264 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
12
| रेशमबाई CH-03-002-050-001/20193 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
13
| BALARAM(Self) CH-03-002-050-001/20193 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
14
| केवल CH-03-002-050-001/30099 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
15
| AJAY KUMAR(Son) CH-03-002-050-001/2 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015216
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |