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
| GANGAPRASAD CH-03-002-034-001/234 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
2
| raju CH-03-002-034-001/209 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
3
| सावन CH-03-002-034-001/227 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL079573
| Credited |
03/04/2021
|
|
|
4
| SAROJNI CH-03-002-034-001/234 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL079573
| Credited |
30/03/2021
|
|
|
5
| hoti das(Husband) CH-03-002-034-001/203 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
6
| Rambagas CH-03-002-034-001/244 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
7
| FULU BAI CH-03-002-034-001/243 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
8
| पुनाराम CH-03-002-034-001/202 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
9
| गंगाबाई CH-03-002-034-001/202 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
10
| dasoda CH-03-002-034-001/209 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
11
| मनहरण CH-03-002-034-001/215 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
05/04/2021
|
|
|
12
| अनुसुईया CH-03-002-034-001/215 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
05/04/2021
|
|
|
13
| बैसाखीन CH-03-002-034-001/216 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
14
| विकास CH-03-002-034-001/224 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL079573
| Credited |
29/03/2021
|
|
|
15
| बसंती CH-03-002-034-001/227 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL079573
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |