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
| BALRAM CH-03-002-056-001/350 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
2
| SARSWATI(Wife) CH-03-002-056-001/340 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
3
| LEKHNI CH-03-002-056-001/350 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL019493
| Credited |
27/08/2021
|
|
|
4
| LALARAM CH-03-002-056-001/336 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014687
| Credited |
18/06/2021
|
|
|
5
| PRADYUMAN(Son) CH-03-002-056-001/340 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
6
| KAMLESH CH-03-002-056-001/350 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
7
| MAHETRIN CH-03-002-056-001/351 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
8
| RUKHMANI(Daughter-in-Law) CH-03-002-056-001/34 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
9
| SHIV CH-03-002-056-001/340 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL014687
| Credited |
18/06/2021
|
|
|
10
| CHITREKHA CH-03-002-056-001/353 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014687
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |