क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| rajendra(Son) CH-03-002-034-001/180 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019640
| Credited |
27/08/2021
|
|
|
2
| अश्वनी CH-03-002-034-001/198 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
27/08/2021
|
|
|
3
| नर्मदा बाई CH-03-002-034-001/198 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
27/08/2021
|
|
|
4
| BALDAU PATEL(Self) CH-03-002-034-001/200 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
27/08/2021
|
|
|
5
| कीशन लाल CH-03-002-034-001/210 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
29/06/2021
|
|
|
6
| rajkumari(Daughter-in-Law) CH-03-002-034-001/210 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
29/06/2021
|
|
|
7
| जगमोहन CH-03-002-034-001/219 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
29/06/2021
|
|
|
8
| गणेशिया CH-03-002-034-001/219 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
29/06/2021
|
|
|
9
| milap(Self) CH-03-002-034-001/232 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL019640
| Credited |
27/08/2021
|
|
|
10
| बेना बाई CH-03-002-034-001/200 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL019640
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |