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
| bharat yadav(Self) CH-03-002-050-001/10330-A | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| DENA BANK | SARDA | BKDN0821046 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
2
| सुमित्राबाई CH-03-002-050-001/10247 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
3
| शत्रुहन CH-03-002-050-001/10190 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
4
| चंदाबाई CH-03-002-050-001/10192 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
5
| रेतलबाई CH-03-002-050-001/10252 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015216
| Credited |
27/05/2020
|
|
|
6
| KRISHNA(Son) CH-03-002-050-001/10252 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
7
| सुखनीबाई CH-03-002-050-001/10260 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
8
| रामेश्वर CH-03-002-050-001/10260 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
9
| OMLATA(Daughter) CH-03-002-050-001/10330-A | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
10
| धरमू CH-03-002-050-001/10247 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
11
| इंदेराम CH-03-002-050-001/10192 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL068901
| Credited |
20/01/2023
|
|
|
12
| savitri yadav(Wife) CH-03-002-050-001/10330-A | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL015216
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |