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
| YOGESH(Son) CH-03-002-050-001/10256 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL083687
| Credited |
08/07/2021
|
|
|
2
| रतिराम CH-03-002-050-001/10259 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL083687
| Credited |
30/03/2021
|
|
|
3
| पंचराम CH-03-002-050-001/10250 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL083687
| Credited |
30/03/2021
|
|
|
4
| NARESH KUMAR(Self) CH-03-002-050-001/10253-A | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL083687
| Credited |
29/03/2021
|
|
|
5
| रेतलबाई CH-03-002-050-001/10252 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083687
| Credited |
30/03/2021
|
|
|
6
| कीर्तिबाई CH-03-002-050-001/10254 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083687
| Credited |
30/03/2021
|
|
|
7
| मोहन CH-03-002-050-001/10254 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083687
| Credited |
30/03/2021
|
|
|
8
| सोनकुंवर CH-03-002-050-001/10256 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083687
| Credited |
08/07/2021
|
|
|
9
| MANOJ CH-03-002-050-001/10256 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083687
| Credited |
06/07/2021
|
|
|
10
| बृजकुमार CH-03-002-050-001/10253 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL083687
| Credited |
29/03/2021
|
|
|
11
| KRISHNA(Son) CH-03-002-050-001/10252 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL083687
| Credited |
30/03/2021
|
|
|
12
| KALASH JANGDE(Daughter-in-Law) CH-03-002-050-001/10256 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL083687
| Credited |
30/03/2021
|
|
|
13
| ASHWANTIN(Wife) CH-03-002-050-001/10253-A | SC |
BHOTHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL083687
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |