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
| Rajkumar CH-03-002-038-002/129 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
2
| rakumar CH-03-002-038-002/134 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
3
| ठागा CH-03-002-038-002/130 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
4
| कूवरिया CH-03-002-038-002/130 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
5
| laxman CH-03-002-038-002/132 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
6
| jitendr(Son) CH-03-002-038-002/129 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
7
| RAMHIN(Self) CH-03-002-038-002/129 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026497
| Credited |
19/06/2020
|
|
|
8
| anita CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
9
| ramkali(Daughter-in-Law) CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
10
| ashvani(Son) CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
11
| Mukesh CH-03-002-038-002/129 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL026497
| Credited |
19/06/2020
|
|
|
12
| Pusaiya CH-03-002-038-002/129 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL097391
| Credited |
14/06/2021
|
|
|
13
| jethu CH-03-002-038-002/133 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
14
| GAYATRI(Wife) CH-03-002-038-002/134 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |