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
| santoshi CH-03-002-038-002/389-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
2
| Santram CH-03-002-038-002/325 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
3
| Ramnihora CH-03-002-038-002/328 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026497
| Credited |
18/06/2020
|
|
|
4
| Durjan CH-03-002-038-002/328 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
5
| Anita CH-03-002-038-002/328 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
6
| jay chand CH-03-002-038-002/389-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
7
| ramlal CH-03-002-038-002/389-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
8
| kumari CH-03-002-038-002/389-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
9
| KERA BAI(Wife) CH-03-002-038-002/325 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
10
| Vijay CH-03-002-038-002/326 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
11
| krisna CH-03-002-038-002/326 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 49 |
343
|
0
|
0
|
343
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026497
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |