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
| Usha CH-03-002-033-001/308 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
2
| GOKARAN CH-03-002-033-001/310 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
3
| Gangayabai CH-03-002-033-001/314-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
4
| Hemu CH-03-002-033-001/313-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
5
| VIJAY CH-03-002-033-001/330 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
6
| Punni CH-03-002-033-001/305 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
7
| दुरपति CH-03-002-033-001/32 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
8
| RAMRATAN(Self) CH-03-002-033-001/325-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
9
| SARSWATI(Wife) CH-03-002-033-001/325-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
10
| RAJKUMAR CH-03-002-033-001/332 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
11
| Pachram CH-03-002-033-001/305 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
12
| Ramshavrup CH-03-002-033-001/314-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
15/06/2021
|
|
|
13
| KLYANI CH-03-002-033-001/310 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
14
| Bisahu CH-03-002-033-001/308 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
15
| PYARI CH-03-002-033-001/330 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL011268
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |