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
| कैलाश CH-03-002-038-002/20151 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
2
| Jagdish CH-03-002-038-002/160 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003919
| Credited |
24/05/2021
|
|
|
3
| मोहिनी CH-03-002-038-002/211 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003919
| Credited |
24/05/2021
|
|
|
4
| रोहित CH-03-002-038-002/211 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
5
| ramkali(Daughter-in-Law) CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
6
| सोनकली CH-03-002-038-002/229 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013834
| Credited |
21/06/2021
|
|
|
7
| प्रेमदास CH-03-002-038-002/229 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
8
| अश्वनी CH-03-002-038-002/20146 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
9
| कौशिल्या CH-03-002-038-002/20146 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
10
| गणेश दास CH-03-002-038-002/20236 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
11
| केंवरा CH-03-002-038-002/20236 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
12
| साम बाई CH-03-002-038-002/210 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003919
| Credited |
24/05/2021
|
|
|
13
| मंगल CH-03-002-038-002/20151 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003919
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |