क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SEEMA(Wife) CH-03-002-029-002/386-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
2
| बैसाखु CH-03-002-029-002/377 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
3
| POSHAN(Self) CH-03-002-029-002/310-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
4
| UMA BAI(Wife) CH-03-002-029-002/310-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
5
| SHIV KUMAR(Self) CH-03-002-029-002/386-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
6
| HARIPRASHAD(Self) CH-03-002-029-002/375-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
7
| manij kumar(Self) CH-03-002-029-002/368-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
8
| सोनकी CH-03-002-029-002/375 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
9
| तिजमती CH-03-002-029-002/20369 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
10
| MANHARAN(Self) CH-03-002-029-002/305 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
11
| रामाधार CH-03-002-029-002/397 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
12
| खेदियाबाई CH-03-002-029-002/397 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
13
| MANGALIN BAI(Daughter) CH-03-002-029-002/305 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 147 |
2205
|
0
|
0
|
2205
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL012889
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |