क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Anusaiya CH-03-002-055-001/254 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
2
| बल्दूराम CH-03-002-055-001/144 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| ANDHRA BANK | BATAPARA | ANDB0001999 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
3
| tarun(Son) CH-03-002-055-001/241 | OTHER |
DHARA
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
4
| bhupendra kumar(Self) CH-03-002-055-001/358 | OTHER |
DHARA
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
5
| LATA BAI(Wife) CH-03-002-055-001/380 | OTHER |
DHARA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
6
| SANTOSH(Self) CH-03-002-055-001/380 | OTHER |
DHARA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL014043
| Credited |
28/05/2020
|
|
|
7
| तिरन बाई CH-03-002-055-001/245 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
8
| KAUSHILAYA BAI(Wife) CH-03-002-055-001/144 | OTHER |
DHARA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL014043
| Credited |
28/05/2020
|
|
|
9
| HEMLAL SAHU(Son) CH-03-002-055-001/248 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014043
| Credited |
28/05/2020
|
|
|
10
| dileshwar(Son) CH-03-002-055-001/9 | OTHER |
DHARA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014043
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 2 | | | | | | | | | | | | | | |