क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RINU(Wife) CH-03-002-066-001/472 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
2
| DEVLALA(Self) CH-03-002-066-001/545 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
3
| SANTOSHI(Wife) CH-03-002-066-001/545 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
4
| रोहित CH-03-002-066-001/49 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
5
| SANTOSHI BAI(Wife) CH-03-002-066-001/409 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
6
| अनिता CH-03-002-066-001/57 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013123
| Credited |
18/06/2021
|
|
|
7
| URWASHI(Wife) CH-03-002-066-001/486 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL013123
| Credited |
17/06/2021
|
|
|
8
| GOVERDHAN(Self) CH-03-002-066-001/431 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
9
| मालती CH-03-002-066-001/51 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
10
| MITHLESH(Self) CH-03-002-066-001/446 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013123
| Credited |
18/06/2021
|
|
|
11
| VIMLA(Wife) CH-03-002-066-001/454 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL013123
| Credited |
17/06/2021
|
|
|
12
| अमरित CH-03-002-066-001/48 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013123
| Credited |
18/06/2021
|
|
|
13
| BHAVANI(Self) CH-03-002-066-001/486 | OTHER |
BAIJAL PUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013123
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |