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
| dinanath(Son) CH-03-002-054-003/48 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL011720
| Credited |
16/05/2020
|
|
|
2
| टेकु CH-03-002-054-003/50 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011720
| Credited |
16/05/2020
|
|
|
3
| dilip(Son) CH-03-002-054-003/5 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011720
| Credited |
16/05/2020
|
|
|
4
| mahendra(Son) CH-03-002-054-003/49 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL011720
| Credited |
16/05/2020
|
|
|
5
| कुलबुल CH-03-002-054-003/5 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011720
| Credited |
16/05/2020
|
|
|
6
| अमारिका CH-03-002-054-003/5 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
7
| दुकलहीन CH-03-002-054-003/50 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
8
| देवप्रसाद CH-03-002-054-003/50 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
9
| gaitri(Granddaughter) CH-03-002-054-003/49 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
10
| छुन्नु CH-03-002-054-003/47 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
11
| bimlesh(Daughter-in-Law) CH-03-002-054-003/47 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
12
| शंकर CH-03-002-054-003/48 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
13
| SITA BAI(Wife) CH-03-002-054-003/48 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
14
| जगमोहन CH-03-002-054-003/49 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
15
| सुखम CH-03-002-054-003/49 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011720
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |