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
| chitrekha(Wife) CH-03-002-087-001/163 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
2
| RAJU(Self) CH-03-002-087-001/363 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
3
| निरा CH-03-002-087-001/366 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
4
| BHAGWAT(Self) CH-03-002-087-001/411 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
29/03/2021
|
|
|
5
| shivku(Self) CH-03-002-087-001/1 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
6
| premin(Wife) CH-03-002-087-001/1 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
7
| baldau(Grandson) CH-03-002-087-001/11 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
8
| ANIL SAHU(Son) CH-03-002-087-001/12 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
9
| parwati CH-03-002-087-001/125 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
10
| Khoman das CH-03-002-087-001/125 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
11
| umendra(Self) CH-03-002-087-001/163 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL084871
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |