क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KHUBIRAM(Self) CH-03-002-033-001/20420 | ST |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
19/06/2021
|
|
|
2
| RAWEND verma(Self) CH-03-002-033-001/20429 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
3
| RESHMI(Wife) CH-03-002-033-001/20420 | ST |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
19/06/2021
|
|
|
4
| जलवंतीन CH-03-002-033-001/169 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| मनहरण CH-03-002-033-001/190 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
6
| सतरूपा CH-03-002-033-001/190 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| अमरदास CH-03-002-033-001/15 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
8
| अमरिका बाई CH-03-002-033-001/167 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
9
| राम्हीना CH-03-002-033-001/168 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
10
| Bimla bai(Wife) CH-03-002-033-001/20429 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
11
| विनोंद कुमार CH-03-002-033-001/21 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
12
| धानबाई CH-03-002-033-001/21 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
13
| KUNTI BAI(Self) CH-03-002-033-001/20429-A | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
14
| चैनराम CH-03-002-033-001/169 | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
15
| ROHANI BAI(Daughter-in-Law) CH-03-002-033-001/20429-A | OTHER |
BAHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |