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
| माखन CH-03-002-033-001/135 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
2
| SHARDA BAI(Wife) CH-03-002-033-001/489 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL066341
| Credited |
02/01/2021
|
|
|
3
| श्यामकुंवर CH-03-002-033-001/135 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
4
| कविता CH-03-002-033-001/121 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
5
| गंगाधर CH-03-002-033-001/125 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
6
| राजकुमारी CH-03-002-033-001/125 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
7
| पुरन CH-03-002-033-001/121 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
8
| ISHWAR(Self) CH-03-002-033-001/459 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL066341
| Credited |
02/01/2021
|
|
|
9
| DILESHWAR CH-03-002-033-001/354-C | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
10
| PRAHLAD(Self) CH-03-002-033-001/489 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL066341
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |